Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-0926478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$4,106,845
Down $57,743 (-1.4%) from 2023
Net Assets
Up$1,954,673
Up $492,708 (+34%) from 2023
Liabilities
Down$2,152,172
Down $550,451 (-20%) from 2023
Revenue
Up$2,785,534
Up $423,844 (+18%) from 2023
Expenses
Up$2,529,279
Up $272,556 (+12%) from 2023
Net Income
Up$256,255
Up $151,288 (+144%) from 2023
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, spirtual and intellectual excellance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,930,734 | $3,132,933 | ▲ $202,199 |
| Rtn Earn Endowment Incm Other Fnds | $1,461,965 | $1,954,673 | ▲ $492,708 |
| Cash and Non-Interest-Bearing Accounts | $1,158,004 | $906,378 | ▼ $251,626 |
| Accounts Receivable | $75,850 | $93,763 | ▲ $17,913 |
| Total Assets | $4,164,588 | $4,106,845 | ▼ $57,743 |
| Other Assets Total | - | $-26,229 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,177,772 | $2,118,586 | ▼ $59,186 |
| Unsecured Notes Loans Payable | $15,731 | $16,936 | ▲ $1,205 |
| Accounts Payable and Accrued Expenses | $509,120 | $16,650 | ▼ $492,470 |
| Total Liabilities | $2,702,623 | $2,152,172 | ▼ $550,451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,461,965 | $1,954,673 | ▲ $492,708 |
| Total Liabilities and Net Assets / Fund Balance | $4,164,588 | $4,106,845 | ▼ $57,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,980,043 | $760,662 | - |
| Other Land Buildings | $339,260 | - | - |
| Land | $660,000 | - | - |
| Equipment | $6,841 | $228,654 | - |
| Leasehold Improvements | $146,789 | $112,733 | - |
| Other Assets Org | $335 | - | - |
| Name | Title |
|---|---|
| Howard Yamada | Chairman |
| Jack Cross | Co-chairmen |
| David Sanders | Director |
| Janine May | Assistant Principal |
| Melissa Molina | Assistant Principal |
| Lisa Cross | Principal |
| David Ryan | Secretary |
| Ric Fehr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,466,114 |
| Other Expenses | $1,063,747 |
| Total Fundraising Expense | $89,954 |
| Professional Fundraising Fees | $0 |
| Grants and Similar Amounts Paid | $-582 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,466,114 | - | - | $1,466,114 |
| Occupancy | $202,792 | - | - | $202,792 |
| Depreciation Depletion | $172,922 | $11,187 | - | $184,109 |
| Information Technology | $156,468 | - | - | $156,468 |
| Other Expenses | $152,162 | $3,793 | - | $152,162 |
| All Other Expenses | $25,081 | $12,607 | $89,954 | $127,642 |
| Interest | $93,278 | - | - | $93,278 |
| Insurance | $38,135 | - | - | $38,135 |
| Fees for Services Other | - | $21,932 | - | $21,932 |
| Travel | - | $7,595 | - | $7,595 |
| Advertising | $4,652 | - | - | $4,652 |
| Grants to Domestic Orgs | $-582 | - | - | $-582 |
| Total Functional Expenses | $2,382,211 | $57,114 | $89,954 | $2,529,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | - | - | - | - |
“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 | 509120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOTIVATING STUDENTS TO FIND JOY IN THE PURSUIT OF MORAL, RELATIONAL, SPIRTUAL AND INTELLECTUAL EXCELLANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4652 |
| IRS990/AllOtherContributionsAmt | 0 | 24037 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 89954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK CROSS |
| 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 | 1158004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 906378 |
| 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 | 268967 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 473074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | -582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60760 |
| IRS990/CYOtherExpensesAmt | 0 | 1063747 |
| IRS990/CYOtherRevenueAmt | 0 | -16728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2268428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1466114 |
| IRS990/CYTotalExpensesAmt | 0 | 2529279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2785534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184109 |
| 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 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2382211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21932 |
| 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/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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 | JACK CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD YAMADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIC FEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANINE MAY |
| 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 | CO-CHAIRMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 268967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 180070 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | -582 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | -582 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2836232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33970 |
| 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 | 156468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38135 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93278 |
| IRS990/InterestGrp/TotalAmt | 0 | 93278 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1102049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2930734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3132933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4234982 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 50698 |
| 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, SPIRTUAL AND INTELLECTUAL EXCELLANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2177772 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2118586 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1461965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1954673 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -26229 |
| 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 PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1466114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 236453 |
| 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 AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1994041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 384606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -229012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1994041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 384606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -229012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 633 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3033 |
| IRS990/PYOtherExpensesAmt | 0 | 928193 |
| IRS990/PYOtherRevenueAmt | 0 | -8826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1987151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1327897 |
| IRS990/PYTotalExpensesAmt | 0 | 2256723 |
| IRS990/PYTotalRevenueAmt | 0 | 2361690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1461965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1954673 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1980043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 760662 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2740705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228654 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | -26564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ALLOWANCE FOR DOUBTFUL ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAYROLL REFUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 339260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 339260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3132933 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | -26229 |
| 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 |
| 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 | 4164588 |
| IRS990/TotalAssetsEOYAmt | 0 | 4106845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4164588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4106845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 473074 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2382211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2529279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2702623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2152172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2702623 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2152172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1461965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1954673 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22113 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22113 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2382211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2268428 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2312460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2785534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4164588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4106845 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7595 |
| IRS990/TravelGrp/TotalAmt | 0 | 7595 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 15731 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16936 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | EXCELCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIC FEHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753569995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.