Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-0430776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,957,589
Up $594,507 (+44%) from 2020
Net Assets
Up$1,286,944
Up $472,027 (+58%) from 2020
Liabilities
Up$670,645
Up $122,480 (+22%) from 2020
Revenue
Down$2,388,036
Down $193,611 (-7.5%) from 2020
Expenses
Down$1,880,811
Down $948,856 (-34%) from 2020
Net Income
Up$507,225
Up $755,245 (+305%) from 2020
Pacific christian academy is committed to offering families a superior bible-based education that equips students to be socially relevant leaders who are fully prepared for higher achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $706,375 | $699,761 | ▼ $6,614 |
| Cash and Non-Interest-Bearing Accounts | $292,091 | $657,303 | ▲ $365,212 |
| Savings and Temporary Cash Investments | - | $507,465 | - |
| Accounts Receivable | $40,806 | $29,165 | ▼ $11,641 |
| Prepaid Expenses and Deferred Charges | $18,858 | $19,648 | ▲ $790 |
| Total Assets | $1,363,082 | $1,957,589 | ▲ $594,507 |
| Other Assets Total | $304,952 | $44,247 | ▼ $260,705 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $398,761 | $380,070 | ▼ $18,691 |
| Deferred Revenue | $117,933 | $271,038 | ▲ $153,105 |
| Other Liabilities | $26,840 | $13,908 | ▼ $12,932 |
| Accounts Payable and Accrued Expenses | $4,631 | $5,629 | ▲ $998 |
| Total Liabilities | $548,165 | $670,645 | ▲ $122,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $509,965 | $1,242,697 | ▲ $732,732 |
| Net Assets With Donor Restrictions | $304,952 | $44,247 | ▼ $260,705 |
| Total Net Assets Fund Balance | $814,917 | $1,286,944 | ▲ $472,027 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,082 | $1,957,589 | ▲ $594,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $624,106 | $31,508 | $655,614 |
| Equipment | $45,348 | $124,071 | $169,419 |
| Leasehold Improvements | $30,307 | $685 | $30,992 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Schindler | Principal | FT | $75,767 | $75,767 |
| Name | Title |
|---|---|
| Carmen Goers | President |
| Doug Ostrom | Member |
| Dr Casey Treat | Member |
| Kristin Matheny | Member |
| Michael Patterson | Member |
| Molly Venzke | Member |
| Stephanie Pond | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,337,093 |
| Other Expenses | $454,633 |
| Grants and Similar Amounts Paid | $89,085 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $828,446 | $237,895 | - | $1,066,341 |
| Occupancy | $156,627 | $11,140 | - | $167,767 |
| Payroll Taxes | $61,332 | $34,236 | - | $95,568 |
| Other Employee Benefits | $84,806 | $9,690 | - | $94,496 |
| Grants to Domestic Individuals | $89,085 | - | - | $89,085 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,688 | - | $80,688 |
| Office Expenses | $6,673 | $64,278 | - | $70,951 |
| Insurance | - | $23,234 | - | $23,234 |
| Depreciation Depletion | $21,299 | - | - | $21,299 |
| Advertising | $329 | $13,973 | - | $14,302 |
| Fees for Services Other | - | $13,349 | - | $13,349 |
| Information Technology | $460 | $12,606 | - | $13,066 |
| Other Expenses | $12,013 | $20,597 | - | $12,013 |
| All Other Expenses | $8,864 | $2,686 | - | $11,550 |
| Fees for Services Accounting | - | $8,695 | - | $8,695 |
| Travel | $315 | $1,904 | - | $2,219 |
| Fees for Services Legal | - | $210 | - | $210 |
| Total Functional Expenses | $1,323,206 | $557,605 | $0 | $1,880,811 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,532 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $32,987 | - | $2,645 | - |
| Total Events | $32,987 | - | $7,571 | $-7,571 |
| Liability | Amount |
|---|---|
| Misc Other Liabilities | $13,908 |
“Form 990 is reviewed by management prior to filing and will be presented to the executive board after the return is filed.”
“Members of the board are required to report any possible conflicts to the president. In the event that a conflict of interest exists, the board member steps down from position and is replaced by a new member until such time as the conflict no longer exists and the member is asked to return.”
“Board reviews principal's job performance and evaluates pay annually.”
“The board reviews each officer's performance and pay annually.”
“Governing documents are made available upon written request.”
“Cfs utilizes a volunteer group of approximately 37 individuals. Volunteers assist with everything from serving lunches, supervising playgrounds, filing student papers, coordinating events, driving buses, chaperoning student events, helping with athletic competitions, coaching, teaching special assemblies, and so much more.”
“Refunded contributions -35,198 the school held a capital campaign in prior years to raise funds for a new school facility. With the expected site subject to sale to a third party, the project has been placed on hold for the forseeable future. The school offered donors several options regarding the unused donations with the change in plans for the capital project. Most funding was moved to general or scholarship funds with donor authorization. A portion of the funds were returned to the donors.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PACIFIC CHRISTIAN ACADEMY IS COMMITTED TO OFFERING FAMILIES A SUPERIOR BIBLE-BASED EDUCATION THAT EQUIPS STUDENTS TO BE SOCIALLY RELEVANT LEADERS WHO ARE FULLY PREPARED FOR HIGHER ACHIEVEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13973 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14302 |
| IRS990/AllOtherContributionsAmt | 0 | 51339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KOREN LEGGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2539432537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33645 20TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 657303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42512 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 492612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89085 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14627 |
| IRS990/CYOtherExpensesAmt | 0 | 454633 |
| IRS990/CYOtherRevenueAmt | 0 | -9532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1890329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 507225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1337093 |
| IRS990/CYTotalExpensesAmt | 0 | 1880811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2388036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117933 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 271038 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21299 |
| IRS990/Desc | 0 | PACIFIC CHRISTIAN ACADEMY, FORMERLY CHRISTIAN FAITH SCHOOL, SERVED 184 FAMILIES AND 266 STUDENTS FROM 27 DIFFERENT COMMUNITIES THROUGHOUT THE PUGET SOUND AND FIVE DIFFERENT NATIONS FROM AROUND THE WORLD DURING THE 2020/2021 SCHOOL YEAR. GRADUATING SENIORS WENT ON TO ATTEND COLLEGES OR UNIVERSITIES OF THEIR CHOICE. PACIFC CHRISTIAN ACADEMY IS RECOGNIZED BY SEATTLE METROPOLITAN MAGAZINE AS A TOP SCHOOL IN DIVERSITY FOR PRIVATE SCHOOLS IN THE PUGET SOUND. THE SCHOOL GRADUATED 1 STUDENT FROM THE 12TH GRADE WITH HONORS AND SCHOLARSHIPS TO UNIVERSITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHRISTIAN FAITH SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 304952 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44247 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1323206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN GOERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG OSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CASEY TREAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY VENZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN MATHENY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75767 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42512 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9532 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14627 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 398761 |
| IRS990/GrantAmt | 0 | 89085 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89085 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89085 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20788 |
| IRS990/GrossReceiptsAmt | 0 | 2403729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12606 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 706375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 699761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 856025 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6161 |
| 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 | PACIFIC CHRISTIAN ACADEMY IS COMMITTED TO OFFERING FAMILIES A SUPERIOR BIBLE-BASED EDUCATION THAT EQUIPS STUDENTS TO BE SOCIALLY RELEVANT LEADERS WHO ARE FULLY PREPARED FOR HIGHER ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 814917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1286944 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14627 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1242697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 304952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94496 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1066341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19648 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE SCHINDLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC AND ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1648923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1648923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 170392 |
| IRS990/PYOtherExpensesAmt | 0 | 698231 |
| IRS990/PYOtherRevenueAmt | 0 | 31956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2464343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1961044 |
| IRS990/PYTotalExpensesAmt | 0 | 2829667 |
| IRS990/PYTotalRevenueAmt | 0 | 2581647 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 507225 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1890329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507465 |
| 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/EquipmentGrp/BookValueAmt | 0 | 45348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 624106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 655614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISC OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 699761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13908 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE AND IN THE SCHOOL'S HANDBOOKS, MARKETING MATERIALS AND ADMISSIONS FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2075 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 89085 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS & SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 48 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL FINANCIAL AID OR MERIT BASED SCHOLARSHIPS ARE FILED FOR IN ACCORDANCE WITH PUBLISHED APPLICATION PROCEDURES TO RECEIVE ANY MONETARY AWARD. ALL APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE CONSISTING OF 4 MEMBERS. MEMBERS REVIEW APPLICATIONS AND VOTE BASED ON CRITERIA. IF AT ANYTIME APPLICATION IS MADE BY A DEPENDENT OF ANY MEMBER OF THE COMMITTEE THAT MEMBER IS REMOVED FROM THE DECISION AND THE PROCESS IS CARRIED OUT SO LONG AS THERE ARE STILL THREE REMAINING MEMBERS. IN SUCH CASE AS THERE WERE TO BE FEWER THAN 3 THEN ANOTHER COMMITTEE MEMBER IS BROUGHT IN FOR THAT DECISION. SCHOLARSHIPS ARE PAID TO THE EDUCATIONAL INSTITUTION THE STUDENT ATTENDS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS AND SCHOLARSHIPS ARE ACCOUNTED FOR UNDER THE ACCRUAL METHOD OF ACCOUNTING, A LIABILITY IS RECORDED FOR THE GRANT OR SCHOLARSHIP AMOUNT WHEN AWARDED AND IS EXPENSED AS THE GRANT OR SCHOLARSHIP IS APPLIED TO EDUCATION EXPENSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CFS UTILIZES A VOLUNTEER GROUP OF APPROXIMATELY 37 INDIVIDUALS. VOLUNTEERS ASSIST WITH EVERYTHING FROM SERVING LUNCHES, SUPERVISING PLAYGROUNDS, FILING STUDENT PAPERS, COORDINATING EVENTS, DRIVING BUSES, CHAPERONING STUDENT EVENTS, HELPING WITH ATHLETIC COMPETITIONS, COACHING, TEACHING SPECIAL ASSEMBLIES, AND SO MUCH MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING AND WILL BE PRESENTED TO THE EXECUTIVE BOARD AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS TO THE PRESIDENT. IN THE EVENT THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER STEPS DOWN FROM POSITION AND IS REPLACED BY A NEW MEMBER UNTIL SUCH TIME AS THE CONFLICT NO LONGER EXISTS AND THE MEMBER IS ASKED TO RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS PRINCIPAL'S JOB PERFORMANCE AND EVALUATES PAY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS EACH OFFICER'S PERFORMANCE AND PAY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REFUNDED CONTRIBUTIONS -35,198 THE SCHOOL HELD A CAPITAL CAMPAIGN IN PRIOR YEARS TO RAISE FUNDS FOR A NEW SCHOOL FACILITY. WITH THE EXPECTED SITE SUBJECT TO SALE TO A THIRD PARTY, THE PROJECT HAS BEEN PLACED ON HOLD FOR THE FORSEEABLE FUTURE. THE SCHOOL OFFERED DONORS SEVERAL OPTIONS REGARDING THE UNUSED DONATIONS WITH THE CHANGE IN PLANS FOR THE CAPITAL PROJECT. MOST FUNDING WAS MOVED TO GENERAL OR SCHOLARSHIP FUNDS WITH DONOR AUTHORIZATION. A PORTION OF THE FUNDS WERE RETURNED TO THE DONORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1363082 |
| IRS990/TotalAssetsEOYAmt | 0 | 1957589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1363082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1957589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 492612 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 557605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1323206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1880811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 548165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 670645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 548165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 670645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 814917 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.