Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 30-1010872 • 501(c)3 • Clayton, NC
Profile
Southside christian school is a college-prepartory christian school which exists to support christian families by providing christ-centered education in an environment which challenges students to pursue spiritual and academic excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$14,522,835
Up $3,913,183 (+37%) from 2024
Liabilities
Up$8,379,148
Up $3,177,140 (+61%) from 2024
Net Assets
Up$6,143,687
Up $736,043 (+14%) from 2024
Revenue
Up$4,241,521
Up $738,311 (+21%) from 2024
Expenses
Up$3,505,478
Up $728,228 (+26%) from 2024
Net Income
Up$736,043
Up $10,083 (+1.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Southside christian school is a college-prepartory christian school which exists to support christian families by providing christ-centered education in an environment which challenges students to pursue spiritual and academic excellence.
Southside christian school is a college-prepartory christian school which exists to support christian families by providing christ-centered education in an environment which challenges students to pursue spiritual and academic excellence. The school accomplishes this through k4 to grade 12 education programs, athletic programs, national honor society, student council, service to our community, and fine arts opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,021,641 | $11,705,607 | ▲ $6,683,966 |
| Savings and Temporary Cash Investments | $3,488,672 | $2,146,953 | ▼ $1,341,719 |
| Pledges and Grants Receivable | $903,458 | $466,794 | ▼ $436,664 |
| Accounts Receivable | $1,145,365 | $91,813 | ▼ $1,053,552 |
| Cash and Non-Interest-Bearing Accounts | $42,973 | $78,068 | ▲ $35,095 |
| Prepaid Expenses and Deferred Charges | $7,543 | $33,600 | ▲ $26,057 |
| Total Assets | $10,609,652 | $14,522,835 | ▲ $3,913,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,666,990 | $7,500,000 | ▲ $4,833,010 |
| Deferred Revenue | $1,986,382 | $684,603 | ▼ $1,301,779 |
| Accounts Payable and Accrued Expenses | $548,636 | $194,545 | ▼ $354,091 |
| Total Liabilities | $5,202,008 | $8,379,148 | ▲ $3,177,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,250,635 | $6,111,611 | ▲ $860,976 |
| Net Assets With Donor Restrictions | $157,009 | $32,076 | ▼ $124,933 |
| Total Net Assets Fund Balance | $5,407,644 | $6,143,687 | ▲ $736,043 |
| Total Liabilities and Net Assets / Fund Balance | $10,609,652 | $14,522,835 | ▲ $3,913,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,923,689 | $89,293 | $10,012,982 |
| Land | $1,329,230 | - | $1,329,230 |
| Equipment | $281,515 | $43,208 | $324,723 |
| Leasehold Improvements | $171,173 | $3,864 | $175,037 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenene Davis | Head of School | FT | $87,887 | $7,779 | $95,666 |
| Name | Title |
|---|---|
| Bill Adams | President |
| Scott Betts | Board Member |
| Steven Penny | Board Member |
| Matt Fairfield | Secretary |
| Kristy Wiesel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,294,214 |
| Other Expenses | $1,211,264 |
| Total Fundraising Expense | $6,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,452,240 | $458,842 | - | $1,911,082 |
| Interest | - | $364,799 | - | $364,799 |
| Office Expenses | $163,801 | - | - | $163,801 |
| Payroll Taxes | $112,634 | $35,587 | - | $148,221 |
| Other Employee Benefits | $96,261 | $30,414 | - | $126,675 |
| Depreciation Depletion | - | $109,738 | - | $109,738 |
| Current Officers, Directors, Trustees, and Key Employees | $82,249 | $25,987 | - | $108,236 |
| All Other Expenses | $36,447 | $8,434 | $6,988 | $51,869 |
| Fees for Services Other | - | $47,735 | - | $47,735 |
| Other Expenses | $32,477 | $76,903 | - | $32,477 |
| Fees for Services Accounting | - | $12,170 | - | $12,170 |
| Travel | - | $3,376 | - | $3,376 |
| Advertising | $320 | - | - | $320 |
| Total Functional Expenses | $2,324,505 | $1,173,985 | $6,988 | $3,505,478 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,326 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $109,300 | - | $5,387 | - |
| Total Events | $109,300 | - | $20,326 | $-20,326 |
“The board of directors will be provided a copy of the 990 to review before the form is filed.”
“The board of directors requires an annual written disclosue statement of those matters or interests which an individual initially identifies as an actual or potential conflict(s) of interest. The disclosure statement must be filed before the annual meeting. A director or other individual shall not serve in any capacity until such time as they have filed their annual disclosure statement.”
“The board of directors determines the head of school's salary. The head of school determines the salary for all employees (teachers and administrative staff) which is then approved by the board of directors during the budgeting process.”
“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Neither process has changed from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 548636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1145365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91813 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHSIDE CHRISTIAN SCHOOL IS A COLLEGE-PREPARTORY CHRISTIAN SCHOOL WHICH EXISTS TO SUPPORT CHRISTIAN FAMILIES BY PROVIDING CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT WHICH CHALLENGES STUDENTS TO PURSUE SPIRITUAL AND ACADEMIC EXCELLENCE. THE SCHOOL ACCOMPLISHES THIS THROUGH K4 TO GRADE 12 EDUCATION PROGRAMS, ATHLETIC PROGRAMS, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, SERVICE TO OUR COMMUNITY, AND FINE ARTS OPPORTUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 556106 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195537652 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 DISCIPLESHIP DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109836 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 665942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63362 |
| IRS990/CYOtherExpensesAmt | 0 | 1211264 |
| IRS990/CYOtherRevenueAmt | 0 | -20326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3532543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 736043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2294214 |
| IRS990/CYTotalExpensesAmt | 0 | 3505478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4241521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1986382 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 684603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109738 |
| IRS990/Desc | 0 | EDUCATION OF APPROXIMATELY 430 STUDENTS FROM K4 THROUGH GRADE 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32076 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2324505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7779 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT FAIRFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTY WIESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN PENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENENE DAVIS |
| 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 | 87887 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 109836 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20326 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4261847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 364799 |
| IRS990/InterestGrp/TotalAmt | 0 | 364799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5021641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11705607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11841972 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERING WITH CHRISTIAN FAIMILIES TO PREPARE STUDENTS SPIRITUALLY, ACADEMICALLY, AND SOCIALLY TO MAKE A POSITIVE IMPACT FOR CHRIST, SERVING AS LEADERS WHEREVER GOD CALLS THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2666990 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5407644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6143687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5250635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6111611 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126675 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM AND OFFICE SU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 458842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1452240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1911082 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148221 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 903458 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 466794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33600 |
| IRS990/PrincipalOfficerNm | 0 | JENENE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 331823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3200720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 331823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 498042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67043 |
| IRS990/PYOtherExpensesAmt | 0 | 716831 |
| IRS990/PYOtherRevenueAmt | 0 | -28301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2966426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 725960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2060419 |
| IRS990/PYTotalExpensesAmt | 0 | 2777250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3503210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 736043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3532543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3488672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2146953 |
| 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 | 9923689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10012982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 281515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 324723 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1329230 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1329230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 175037 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11705607 |
| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 109300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109300 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1550 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REQUIRES AN ANNUAL WRITTEN DISCLOSUE STATEMENT OF THOSE MATTERS OR INTERESTS WHICH AN INDIVIDUAL INITIALLY IDENTIFIES AS AN ACTUAL OR POTENTIAL CONFLICT(S) OF INTEREST. THE DISCLOSURE STATEMENT MUST BE FILED BEFORE THE ANNUAL MEETING. A DIRECTOR OR OTHER INDIVIDUAL SHALL NOT SERVE IN ANY CAPACITY UNTIL SUCH TIME AS THEY HAVE FILED THEIR ANNUAL DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE HEAD OF SCHOOL'S SALARY. THE HEAD OF SCHOOL DETERMINES THE SALARY FOR ALL EMPLOYEES (TEACHERS AND ADMINISTRATIVE STAFF) WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 14522835 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14522835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 665942 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6988 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1173985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2324505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3505478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5202008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8379148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5202008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8379148 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6143687 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14522835 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 3376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 DISCIPLESHIP DRIVE |
| IRS990/USAddress/CityNm | 0 | CLAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCSWARRIORS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACH ZEBRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195537652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHSIDE CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 301010872 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195537652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 DISCIPLESHIP DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27520 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273858252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEAN DORTON ALLEN FORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4130 PARKLAKE AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
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