Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 27-4204840 • 501(c)3 • Florissant, MO
Profile
To work in partnership with the family and the church to provide excellent education rooted in biblical truth and to nurture students as they embrace a personal relationship with jesus christ, discover their god-given talents, seek his plan for their life, and serve him with their mind, body and spirit.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,594,045
Down $242,590 (-13%) from 2023
Liabilities
Down$171,335
Down $463,284 (-73%) from 2023
Net Assets
Up$1,422,710
Up $220,694 (+18%) from 2023
Revenue
Up$3,209,991
Up $522,167 (+19%) from 2023
Expenses
Up$3,426,114
Up $385,931 (+13%) from 2023
Net Income
Up-$216,123
Up $136,236 (+39%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of North County Christian School is to work in Partnership with the family and church to provide excellent education rooted in Biblical truth and to nurture students as they Embrace a personal relationship with Jesus Christ, Discover their God-given gifts, Seek his plan for their life and Serve Him with their mind, body and spirit.
To work in partnership with the family and the church to provide excellent education rooted in biblical truth and to nurture students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,687,667 | $1,584,172 | ▼ $103,495 |
| Cash and Non-Interest-Bearing Accounts | $102,374 | $0 | ▼ $102,374 |
| Accounts Receivable | $33,844 | $0 | ▼ $33,844 |
| Inventories for Sale or Use | $12,435 | $9,873 | ▼ $2,562 |
| Prepaid Expenses and Deferred Charges | $315 | $0 | ▼ $315 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,836,635 | $1,594,045 | ▼ $242,590 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $488,286 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $140,403 | $140,403 | → $0 |
| Accounts Payable and Accrued Expenses | $5,930 | $30,932 | ▲ $25,002 |
| Total Liabilities | $634,619 | $171,335 | ▼ $463,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,152,016 | $1,422,710 | ▲ $270,694 |
| Net Assets With Donor Restrictions | $50,000 | - | - |
| Total Net Assets Fund Balance | $1,202,016 | $1,422,710 | ▲ $220,694 |
| Total Liabilities and Net Assets / Fund Balance | $1,836,635 | $1,594,045 | ▼ $242,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,656,339 | - | $1,656,339 |
| Leasehold Improvements | $1,346,323 | - | $1,346,323 |
| Land | $541,399 | - | $541,399 |
| Equipment | $382,431 | - | $382,431 |
| Other Land Buildings | $-2,342,320 | $2,397,366 | $55,046 |
| Name | Title |
|---|---|
| Mark Taylor | Chairman |
| Phil Speicher | Vice Chairman |
| Brian Byas | Director |
| Darrell Dukate | Director |
| Donna Wallner | Director |
| Gerri Nicks | Director |
| Malcolm Woodley | Director |
| Rev Denise Anderson | Director |
| Todd Ochs | Director |
| Toni Miller | Director |
| Nancy Lake | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,845,203 |
| Other Expenses | $1,580,911 |
| Total Fundraising Expense | $183,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,189,586 | $339,882 | $169,941 | $1,699,409 |
| Insurance | $165,320 | $92,711 | - | $258,031 |
| All Other Expenses | $166,966 | $82,286 | - | $249,252 |
| Occupancy | $173,369 | - | - | $173,369 |
| Payroll Taxes | $96,668 | $27,620 | $13,810 | $138,098 |
| Depreciation Depletion | $103,600 | - | - | $103,600 |
| Other Expenses | $75,869 | - | - | $75,869 |
| Office Expenses | - | $22,187 | - | $22,187 |
| Travel | $9,012 | - | - | $9,012 |
| Other Employee Benefits | $7,696 | - | - | $7,696 |
| Interest | $7,692 | - | - | $7,692 |
| Total Functional Expenses | $2,677,677 | $564,686 | $183,751 | $3,426,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,430,490 |
| Expenses per Audited Statements | $3,426,114 |
| Total Expenses per Form 990 | $3,426,114 |
| Expenses Not Reported on Form 990 | $4,376 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $333,259 |
| Fundraising Direct Expenses | $4,376 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Fundraising | $333,259 | $333,259 | $4,376 | $328,883 |
| Total Events | $333,259 | $333,259 | $4,376 | $328,883 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Management authorizesd a change in accounting policy during the current fiscal year from accrual to modified cash basis for the fiscal year 2024 audit and 990.”
“The board reviews and approves the 990 before it is filed.”
“No documents available to the public.”
“prior period adjustment = $436817”
“Board committee approves the reviewed financial statements.”
“Organization elected to changed accounting method from accrual to modified cash basis for the fy2024 audit and 990.”
“The school adopted the provisions for uncertainty in income taxes on july 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of the fiscal year end, no amounts have been recognized for uncertain tax posistions. The school's tax returns filed three years ago or more are closed.”
“Fundraising $4276”
“Fundraising Expense $4376”
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 | 5930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK IN PARTNERSHIP WITH THE FAMILY AND THE CHURCH TO PROVIDE EXCELLENT EDUCATION ROOTED IN BIBLICAL TRUTH AND TO NURTURE STUDENTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 476739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249252 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVERLYN RANDLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149726227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 DUNN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORISSANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 1580911 |
| IRS990/CYOtherRevenueAmt | 0 | 332728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2231508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1845203 |
| IRS990/CYTotalExpensesAmt | 0 | 3426114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3209991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103600 |
| IRS990/Desc | 0 | TO WORK IN PARTNERSHIP WITH PARENTS AND THE CHURCH TO PROVIDE AN EDUCATIONAL ENVIRONMNET WITH A CHRISTIAN PERSPECTIVE, BASED UPON THE AUTHORITY OF GOD'S WORD AND THE TEACHINGS OF JESUS CHRIST AS ITS CENTRAL CORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2677677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DENISE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BYAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRELL DUKATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERRI NICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA WALLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MALCOLM WOODLEY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4376 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 333259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 168916 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3214367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258031 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/InterestGrp/TotalAmt | 0 | 7692 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2397366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1687667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1584172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3981538 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO WORK IN PARTNERSHIP WITH THE FAMILY AND THE CHURCH TO PROVIDE EXCELLENT EDUCATION ROOTED IN BIBLICAL TRUTH AND TO NURTURE STUDENTS AS THEY EMBRACE A PERSONAL RELATIONSHIP WITH JESUS CHRIST, DISCOVER THEIR GOD-GIVEN TALENTS, SEEK HIS PLAN FOR THEIR LIFE, AND SERVE HIM WITH THEIR MIND, BODY AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140403 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140403 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1202016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1422710 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 328883 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1152016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1422710 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 436817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7696 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | DESIGNATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAFETERIA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75869 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 488286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3845 |
| IRS990/OtherRevenueTotalAmt | 0 | 3845 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 169941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 339882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1189586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13810 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREG CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS/ SCHOOL LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2098498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2098498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8950 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1302678 |
| IRS990/PYOtherRevenueAmt | 0 | 132931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2288553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -352359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1737505 |
| IRS990/PYTotalExpensesAmt | 0 | 3040183 |
| IRS990/PYTotalRevenueAmt | 0 | 2687824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216123 |
| 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/RevenueAmt | 0 | 2235353 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | 1656339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1656339 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 382431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382431 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3426114 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 541399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 541399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1346323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1346323 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2342320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2397366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55046 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4276 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4276 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3209991 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADOPTED THE PROVISIONS FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF THE FISCAL YEAR END, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSISTIONS. THE SCHOOL'S TAX RETURNS FILED THREE YEARS AGO OR MORE ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising $4276 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expense $4376 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1584172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3426114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3209991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3214267 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3430490 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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