Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-0926478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$3,700,499
Down $7,516 (-0.2%) from 2021
Net Assets
Up$1,356,998
Up $221,824 (+20%) from 2021
Liabilities
Down$2,343,501
Down $229,340 (-8.9%) from 2021
Revenue
Up$1,961,175
Up $121,216 (+6.6%) from 2021
Expenses
Up$1,914,108
Up $123,981 (+6.9%) from 2021
Net Income
Down$47,067
Down $2,765 (-5.5%) from 2021
Motivating students to find joy in the pursuit of moral, relational, spiritual and intellectual excellence
Motivating students to find joy in the pursuit of moral, relational, spirtualand intellectual excellance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,106,261 | $2,991,583 | ▼ $114,678 |
| Rtn Earn Endowment Incm Other Fnds | $1,135,174 | $1,356,998 | ▲ $221,824 |
| Cash and Non-Interest-Bearing Accounts | $517,258 | $663,035 | ▲ $145,777 |
| Accounts Receivable | $86,324 | $45,881 | ▼ $40,443 |
| Total Assets | $3,708,015 | $3,700,499 | ▼ $7,516 |
| Other Assets Total | $-1,828 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,514,680 | $2,234,726 | ▼ $279,954 |
| Accounts Payable and Accrued Expenses | $13,257 | $76,049 | ▲ $62,792 |
| Other Liabilities | $44,904 | - | - |
| Unsecured Notes Loans Payable | - | $32,726 | - |
| Total Liabilities | $2,572,841 | $2,343,501 | ▼ $229,340 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,135,174 | $1,356,998 | ▲ $221,824 |
| Total Liabilities and Net Assets / Fund Balance | $3,708,015 | $3,700,499 | ▼ $7,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,125,863 | $614,842 | - |
| Other Land Buildings | $13,227 | $84,971 | - |
| Land | $660,000 | - | - |
| Equipment | $45,704 | $189,791 | - |
| Leasehold Improvements | $146,789 | $112,733 | - |
| Name | Title |
|---|---|
| Howard Yamada | Chairman |
| Jack Cross | Chairman |
| Allan Sisia | Director |
| David Ryan | Assistant Principal |
| Jami Davis | Assistant Principal |
| Lisa Cross | Principal |
| Deborah Green | Secretary |
| Ric Fehr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,238,979 |
| Other Expenses | $675,129 |
| Total Fundraising Expense | $88,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,151,339 | - | - | $1,151,339 |
| All Other Expenses | $19,918 | $22,120 | $88,342 | $130,380 |
| Depreciation Depletion | $102,920 | $10,405 | - | $113,325 |
| Interest | $97,979 | - | - | $97,979 |
| Other Expenses | $89,325 | $5,242 | - | $89,325 |
| Payroll Taxes | $87,640 | - | - | $87,640 |
| Occupancy | $74,043 | - | - | $74,043 |
| Insurance | $19,641 | - | - | $19,641 |
| Fees for Services Other | $342 | $10,729 | - | $11,071 |
| Information Technology | $5,171 | - | - | $5,171 |
| Advertising | $5,092 | - | - | $5,092 |
| Travel | - | $561 | - | $561 |
| Total Functional Expenses | $1,776,709 | $49,057 | $88,342 | $1,914,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $222,470 | $222,470 | - | $222,470 |
| Total Events | $222,470 | $222,470 | - | $222,470 |
“No review was or will be conducted”
“Available in office”
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 | 13257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Motivating students to find joy in the pursuit of moral, relational, spirtualand intellectual excellance. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5092 |
| IRS990/AllOtherContributionsAmt | 0 | 47046 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 88342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Ryan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753569995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 Baring Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sparks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89434 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 663035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 222470 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 804 |
| IRS990/CYOtherExpensesAmt | 0 | 675129 |
| IRS990/CYOtherRevenueAmt | 0 | -7335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1698190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1238979 |
| IRS990/CYTotalExpensesAmt | 0 | 1914108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1961175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113325 |
| IRS990/Desc | 0 | Chrisitian Education for Grades K-12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1776709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11071 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allan Sisia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Howard Yamada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ric Fehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jami Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Ryan |
| 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/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistant Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 222470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2008746 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19641 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97979 |
| IRS990/InterestGrp/TotalAmt | 0 | 97979 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1002337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3106261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2991583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3993920 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47571 |
| 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 | Motivating students to find joy in the pursuit of moral, relational, spirtualand intellectual excellance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2514680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2234726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1135174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1356998 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7335 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -1828 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1151339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1151339 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87640 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 174757 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Returned Check Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1697740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1697740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 448930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 297 |
| IRS990/PYOtherExpensesAmt | 0 | 572423 |
| IRS990/PYOtherRevenueAmt | 0 | -17155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1407887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1201691 |
| IRS990/PYTotalExpensesAmt | 0 | 1790127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16013 |
| IRS990/PYTotalRevenueAmt | 0 | 1839959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7335 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2007942 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1135174 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1356998 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2125863 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 614842 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2740705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189791 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 235495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 660000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 660000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 259522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 98198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2991583 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 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/Event1Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 222470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 222470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 222470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 222470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 222470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available in office |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3708015 |
| IRS990/TotalAssetsEOYAmt | 0 | 3700499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3708015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3700499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269516 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88342 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1776709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1914108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2572841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2343501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2572841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2343501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1135174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1356998 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1776709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1698190 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1691659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1961175 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 66 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3708015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3700499 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/TravelGrp/TotalAmt | 0 | 561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32726 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | excelchristianschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Ryan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Assistant Princ |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753569995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Excel Christian School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 470926478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 850 Baring Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sparks |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844405708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sierra Summit Tax & Wealth Mgmt LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5595 Kietzke Lane Ste 116 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Reno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753557388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carola Leigh EA |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T11:59:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ryan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.