Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,283,312
Down $95,589 (-6.9%) from 2022
Net Assets
Up$858,564
Up $9,110 (+1.1%) from 2022
Liabilities
Down$424,748
Down $104,699 (-20%) from 2022
Revenue
Up$1,415,113
Up $35,876 (+2.6%) from 2022
Expenses
Up$1,406,003
Up $88,044 (+6.7%) from 2022
Net Income
Down$9,110
Down $52,168 (-85%) from 2022
Education of children for k thru 8
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,075,816 | $1,097,221 | ▲ $21,405 |
| Cash and Non-Interest-Bearing Accounts | $251,745 | $132,706 | ▼ $119,039 |
| Accounts Receivable | $51,340 | $53,385 | ▲ $2,045 |
| Total Assets | $1,378,901 | $1,283,312 | ▼ $95,589 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $386,594 | $344,648 | ▼ $41,946 |
| Deferred Revenue | $142,295 | $78,367 | ▼ $63,928 |
| Accounts Payable and Accrued Expenses | $558 | $1,733 | ▲ $1,175 |
| Total Liabilities | $529,447 | $424,748 | ▼ $104,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $849,454 | $858,564 | ▲ $9,110 |
| Total Net Assets Fund Balance | $849,454 | $858,564 | ▲ $9,110 |
| Total Liabilities and Net Assets / Fund Balance | $1,378,901 | $1,283,312 | ▼ $95,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $824,150 | $317,293 | $1,141,443 |
| Land | $196,000 | - | $196,000 |
| Equipment | $77,071 | $107,023 | $184,094 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Williams | Principal | FT | $54,997 | $54,997 |
| Name | Title |
|---|---|
| Doug Parks | President |
| Jeremy Sargent | Vice President |
| DON REIS Jr | Board Member |
| Elizabeth Patterson | Board Member |
| Keith Mcdannel | Board Member |
| Paul Hanes | Board Member |
| Lauren Miller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $973,992 |
| Other Expenses | $432,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $787,602 | $34,000 | - | $821,602 |
| Occupancy | $90,880 | $4,783 | - | $95,663 |
| All Other Expenses | $66,051 | $19,597 | - | $85,648 |
| Payroll Taxes | $58,952 | $6,550 | - | $65,502 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,997 | - | $54,997 |
| Depreciation Depletion | $48,259 | - | - | $48,259 |
| Insurance | $22,877 | $2,542 | - | $25,419 |
| Interest | $15,840 | $834 | - | $16,674 |
| Other Employee Benefits | $14,392 | $1,599 | - | $15,991 |
| Pension Plan Contributions | $15,900 | - | - | $15,900 |
| Other Expenses | $14,288 | - | - | $14,288 |
| Office Expenses | $6,909 | $6,909 | - | $13,818 |
| Fees for Services Accounting | - | $5,812 | - | $5,812 |
| Advertising | $1,100 | - | - | $1,100 |
| Fees for Services Legal | - | $625 | - | $625 |
| Total Functional Expenses | $1,267,755 | $138,248 | $0 | $1,406,003 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,034 |
| Fundraising Direct Expenses | $34,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip Order | $22,396 | $22,396 | $22,025 | $371 |
| Fundraising | $21,638 | $21,638 | $12,152 | $9,486 |
| Total Events | $44,034 | $44,034 | $34,177 | $9,857 |
“Form 990 is reviewed by the board after filing”
“The form 990 tax return is available for inspection”
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 | 558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN FOR K THRU 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1100 |
| IRS990/AllOtherContributionsAmt | 0 | 110288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85648 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH MCDANNEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189423802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Energy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62933 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319 |
| IRS990/CYOtherExpensesAmt | 0 | 432011 |
| IRS990/CYOtherRevenueAmt | 0 | 18852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1285654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973992 |
| IRS990/CYTotalExpensesAmt | 0 | 1406003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1415113 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78367 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48259 |
| IRS990/Desc | 0 | ALL FUNDS AND EXPENSES WERE USED FOR THE EDUCATION OF STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1267755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5812 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON REIS Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH MCDANNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY SARGENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54997 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44034 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1449290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25419 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15840 |
| IRS990/InterestGrp/TotalAmt | 0 | 16674 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1075816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1521537 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | EDUCATION OF CHILDREN FOR K THRU 8 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 386594 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 344648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 858564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9857 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 9857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 849454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 858564 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15991 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REWARDS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3868 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5127 |
| IRS990/OtherRevenueTotalAmt | 0 | 8995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 787602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 821602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65502 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCHROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 920990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 446 |
| IRS990/PYOtherExpensesAmt | 0 | 414527 |
| IRS990/PYOtherRevenueAmt | 0 | 23284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1215908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903432 |
| IRS990/PYTotalExpensesAmt | 0 | 1317959 |
| IRS990/PYTotalRevenueAmt | 0 | 1379237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9110 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 824150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1141443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184094 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1097221 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIP ORDER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12152 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD AFTER FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 TAX RETURN IS AVAILABLE FOR INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1378901 |
| IRS990/TotalAssetsEOYAmt | 0 | 1283312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1378901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1283312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110288 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1267755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1406003 |
| IRS990/TotalGrossUBIAmt | 0 | 9857 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 529447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 424748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 529447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 424748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 849454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 858564 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1267755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1285654 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1415113 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1378901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1283312 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG PARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189426995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 371219226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.