Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 26-0569137 • 501(c)3 • Lake Junaluska, NC
Profile
The mission of haywood christian academy is to develop students into christian leaders by providing an excellent educational experience on a foundation of biblical truth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,847,502
Up $385,839 (+11%) from 2022
Liabilities
Down$424,501
Down $55,806 (-12%) from 2022
Net Assets
Up$3,423,001
Up $441,645 (+15%) from 2022
Revenue
Up$1,846,810
Up $443,310 (+32%) from 2022
Expenses
Up$1,579,500
Up $341,745 (+28%) from 2022
Net Income
Up$267,310
Up $101,565 (+61%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of haywood christian academy is to develop students into christian leaders by providing an excellent educational experience on a foundation of biblical truth.
Christian Education. The mission of Haywood Christian Academy Inc is to equip students to learn, serve and lead Biblically.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,784,758 | $2,990,772 | ▲ $206,014 |
| Savings and Temporary Cash Investments | $714,809 | $775,513 | ▲ $60,704 |
| Cash and Non-Interest-Bearing Accounts | $26,092 | $71,645 | ▲ $45,553 |
| Accounts Receivable | $71,363 | $9,572 | ▼ $61,791 |
| Total Assets | $3,597,022 | $3,847,502 | ▲ $250,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $418,819 | $394,025 | ▼ $24,794 |
| Accounts Payable and Accrued Expenses | $13,354 | $30,476 | ▲ $17,122 |
| Total Liabilities | $432,173 | $424,501 | ▼ $7,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,999,300 | $3,271,735 | ▲ $272,435 |
| Net Assets With Donor Restrictions | $165,549 | $151,266 | ▼ $14,283 |
| Total Net Assets Fund Balance | $3,164,849 | $3,423,001 | ▲ $258,152 |
| Total Liabilities and Net Assets / Fund Balance | $3,597,022 | $3,847,502 | ▲ $250,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,757,764 | $435,005 | - |
| Land | $136,000 | - | - |
| Equipment | $97,008 | $81,994 | - |
| Name | Title |
|---|---|
| Larry Siefferman | Chairperson |
| Stephen Buys | Vice-Chairperson |
| Emily Cable | - |
| John Tench | - |
| Kelli Herbert | - |
| John Swanger | Head of School |
| Nan Tritt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $857,677 |
| Other Expenses | $721,823 |
| Total Fundraising Expense | $23,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,175 | $165,770 | - | $765,945 |
| Occupancy | $149,827 | $7,886 | - | $157,713 |
| Depreciation Depletion | $103,628 | $5,454 | - | $109,082 |
| Fees for Services Other | $59,810 | $43,408 | - | $103,218 |
| Payroll Taxes | $48,014 | $13,378 | - | $61,392 |
| Information Technology | $45,261 | - | - | $45,261 |
| Other Expenses | $44,648 | $17,087 | $23,591 | $44,648 |
| Office Expenses | $7,355 | $22,747 | - | $30,102 |
| Other Employee Benefits | $12,527 | $4,634 | - | $17,161 |
| Advertising | $16,378 | - | - | $16,378 |
| Interest | $15,497 | - | - | $15,497 |
| Fees for Services Accounting | - | $14,547 | - | $14,547 |
| Pension Plan Contributions | $9,621 | $3,558 | - | $13,179 |
| Travel | $6,723 | - | - | $6,723 |
| Total Functional Expenses | $1,257,440 | $298,469 | $23,591 | $1,579,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $96,467 | $96,467 | - | $96,467 |
| Total Events | $96,467 | $96,467 | - | $96,467 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| HomeTrust Bank | Treasurer an employee | Loan Payments | No | $40,291 |
| Marilyn Herbert | Mother-in-Law Head of School | Provides janitorial services | No | $14,495 |
| Jason Herbert | Husband Head of School | Land improvement services | No | $1,120 |
“Head of Schools mother-in-law provides janitorial services for the school. Head of Schools husband perfomred land improvement services during the year. The bank that holds the Academys deposit accounts and note employees the Academys Treaurer.”
“Management has hired a contracted accountant to prepare monthly financial statements and calculate payroll and file payroll returns.”
“The Board of Directors reviews the Form 990 before it is submitted to the IRS”
“The Academy has a conflict of interest policy and requires disclosure of any possible conflicts of interest and agreement for non-voting on any transactions where a conflict exists.”
“Form 990 is available to the public upon request”
“Documents are available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9572 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian Education. The mission of Haywood Christian Academy Inc is to equip students to learn, serve and lead Biblically. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16378 |
| IRS990/AllOtherContributionsAmt | 0 | 226996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kelli Herbert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286270229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 609 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Junaluska |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96467 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 966711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13140 |
| IRS990/CYOtherExpensesAmt | 0 | 721823 |
| IRS990/CYOtherRevenueAmt | 0 | 391364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 475595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 857677 |
| IRS990/CYTotalExpensesAmt | 0 | 1579500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1846810 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109082 |
| IRS990/Desc | 0 | The Mission of Haywood Christian Academy is to develop students into Christian leaders by providing an excellent educational experience on a foundation of Biblical truth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165549 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151266 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1257440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14547 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103218 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Siefferman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Buys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nan Tritt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Swanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Cable |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Tench |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelli Herbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 643248 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1846810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15497 |
| IRS990/InterestGrp/TotalAmt | 0 | 15497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2784758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2990772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3507771 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Christian Education. The mission of Haywood Christian Academy Inc is to equip students to learn, serve and lead Biblically. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 418819 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 394025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3164849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3423001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2999300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3271735 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17161 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Education and Related |
| IRS990/OtherExpensesGrp/Desc | 3 | Cafeteria |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Ret Tax Credit |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387742 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 387742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3622 |
| IRS990/OtherRevenueTotalAmt | 0 | 391364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 765945 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61392 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9158 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Athletics |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cafeteria |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12025 |
| IRS990/PYOtherExpensesAmt | 0 | 470583 |
| IRS990/PYOtherRevenueAmt | 0 | 195507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1057690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827076 |
| IRS990/PYTotalExpensesAmt | 0 | 1297659 |
| IRS990/PYTotalRevenueAmt | 0 | 1350007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 775513 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2757764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435005 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3192769 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81994 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 179002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 136000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2990772 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Newspaper Advertisements website and brochure list nondiscrinatory policy |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 96467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 96467 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Marilyn Herbert |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Jason Herbert |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | HomeTrust Bank |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mother-in-Law Head of School |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Husband Head of School |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Treasurer an employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14495 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1120 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 40291 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Provides janitorial services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Land improvement services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Loan Payments |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Head of Schools mother-in-law provides janitorial services for the school. Head of Schools husband perfomred land improvement services during the year. The bank that holds the Academys deposit accounts and note employees the Academys Treaurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management has hired a contracted accountant to prepare monthly financial statements and calculate payroll and file payroll returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews the Form 990 before it is submitted to the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Academy has a conflict of interest policy and requires disclosure of any possible conflicts of interest and agreement for non-voting on any transactions where a conflict exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3597022 |
| IRS990/TotalAssetsEOYAmt | 0 | 3847502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3597022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3847502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 966711 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23591 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1257440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1579500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 432173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 424501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 432173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 424501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3164849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3423001 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1257440 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 475595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1846810 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3597022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3847502 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6723 |
| IRS990/TravelGrp/TotalAmt | 0 | 6723 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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