Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 27-4276166 • 501(c)3 • Stephens City, VA
Profile
To help students thrive and enjoy learning in a unique school environment with a christ-centered focus.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$932,886
Up $179,248 (+24%) from 2023
Liabilities
Up$38,530
Up $35,946 (+1391%) from 2023
Net Assets
Up$894,356
Up $143,302 (+19%) from 2023
Revenue
Up$3,902,129
Up $1,055,178 (+37%) from 2023
Expenses
Up$3,758,827
Up $696,527 (+23%) from 2023
Net Income
Up$143,302
Up $358,651 (+167%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help students thrive and enjoy learning in a unique school environment with a christ-centered focus.
Discipling individuals. Strengthening families. Transforming communities. Impacting the world for christ and his kingdom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,844 | $344,844 | ▲ $300,000 |
| Cash and Non-Interest-Bearing Accounts | $421,041 | $279,144 | ▼ $141,897 |
| Savings and Temporary Cash Investments | $251,701 | $202,248 | ▼ $49,453 |
| Total Assets | $753,638 | $932,886 | ▲ $179,248 |
| Other Assets Total | $36,052 | $106,650 | ▲ $70,598 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,584 | $38,530 | ▲ $35,946 |
| Total Liabilities | $2,584 | $38,530 | ▲ $35,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $648,935 | $792,237 | ▲ $143,302 |
| Net Assets With Donor Restrictions | $102,119 | $102,119 | → $0 |
| Total Net Assets Fund Balance | $751,054 | $894,356 | ▲ $143,302 |
| Total Liabilities and Net Assets / Fund Balance | $753,638 | $932,886 | ▲ $179,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,000 | - | $300,000 |
| Equipment | $44,844 | $43,088 | $87,932 |
| Other Assets Org | $87,438 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Hughes | Executive Director | FT | $60,520 | $60,520 |
| Paul Hughes | Director | - | $45,000 | $45,000 |
| Daniel Donnelly | Executive Director | FT | $6,677 | $6,677 |
| Name | Title |
|---|---|
| John Van Drunen | Chair |
| Robert Alger | Director |
| William Vanscoy | Director |
| Arlene Smith | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $300,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $300,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,714,511 |
| Other Expenses | $1,038,916 |
| Total Fundraising Expense | $27,385 |
| Grants and Similar Amounts Paid | $5,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,384,848 | $106,797 | - | $2,491,645 |
| Occupancy | $276,823 | $11,534 | - | $288,357 |
| Payroll Taxes | $183,143 | $7,631 | - | $190,774 |
| All Other Expenses | $122,543 | $2,287 | - | $124,830 |
| Other Expenses | $63,601 | - | $18,090 | $81,691 |
| Insurance | $31,140 | $2,540 | - | $33,680 |
| Other Employee Benefits | $30,808 | $1,284 | - | $32,092 |
| Information Technology | $19,897 | $2,211 | - | $22,108 |
| Office Expenses | $19,056 | $2,117 | - | $21,173 |
| Fees for Services Other | - | $15,826 | - | $15,826 |
| Advertising | - | $11,676 | - | $11,676 |
| Fees for Services Accounting | - | $7,772 | - | $7,772 |
| Grants to Domestic Orgs | $5,400 | - | - | $5,400 |
| Total Functional Expenses | $3,559,767 | $171,675 | $27,385 | $3,758,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joan hughes and paul hughes are married.”
“Form 990 is reviewed by the board of directors prior to filing.”
“We use an annual discosure tool to monitor for any such transactions.”
“Board approves executive compensation.”
“All documents are made available upon request.”
“All documents are made available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISCIPLING INDIVIDUALS. STRENGTHENING FAMILIES. TRANSFORMING COMMUNITIES. IMPACTING THE WORLD FOR CHRIST AND HIS KINGDOM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11676 |
| IRS990/AllOtherContributionsAmt | 0 | 1089339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408680081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 AYLOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEPHENS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1089339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7880 |
| IRS990/CYOtherExpensesAmt | 0 | 1038916 |
| IRS990/CYOtherRevenueAmt | 0 | 1761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2803149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2714511 |
| IRS990/CYTotalExpensesAmt | 0 | 3758827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3902129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DISCIPLING INDIVIDUALS. STRENGTHENING FAMILIES. TRANSFORMING COMMUNITIES. IMPACTING THE WORLD FOR CHRIST AND HIS KINGDOM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102119 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3559767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7772 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JOAN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM VANSCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN VAN DRUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL DONNELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6677 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 5400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3902129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387932 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISCIPLING INDIVIDUALS. STRENGTHENING FAMILIES. TRANSFORMING COMMUNITIES. IMPACTING THE WORLD FOR CHRIST AND HIS KINGDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 894356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 648935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 792237 |
| IRS990/NoncashContributionsAmt | 0 | 300000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36052 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32092 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1761 |
| IRS990/OtherRevenueTotalAmt | 0 | 1761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2384848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2491645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190774 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOAN HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1934999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 749020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1934999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 749020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 119130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3129 |
| IRS990/PYOtherExpensesAmt | 0 | 852970 |
| IRS990/PYOtherRevenueAmt | 0 | 120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2625490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2209330 |
| IRS990/PYTotalExpensesAmt | 0 | 3062300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2846951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2803149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202248 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 87438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROJECTS IN PROGRESS - TINY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROJECTS IN PROGRESS - AYLOR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344844 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106650 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 300000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOAN HUGHES AND PAUL HUGHES ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE USE AN ANNUAL DISCOSURE TOOL TO MONITOR FOR ANY SUCH TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 753638 |
| IRS990/TotalAssetsEOYAmt | 0 | 932886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 753638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 932886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1089339 |
| IRS990/TotalEmployeeCnt | 0 | 164 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27385 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3559767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3758827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 751054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 894356 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3559767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2803149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112197 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2803149 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3902129 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 753638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 932886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 AYLOR ROAD |
| IRS990/USAddress/CityNm | 0 | STEPHENS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22655 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | EUKARYAFAMILYCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408680081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EUKARYA FAMILY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EUKA |
| ReturnHeader/Filer/EIN | 0 | 274276166 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408680081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 AYLOR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEPHENS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22655 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541149263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 226041760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406623417 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLIVIA A HUTTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:34:33-06:00 |
No mirrored PDF or thumbnail assets are attached yet.