Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2025 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,999,581
Down $107,264 (-2.6%) from 2024
Net Assets
Down$1,919,359
Down $35,314 (-1.8%) from 2024
Liabilities
Down$2,080,222
Down $71,950 (-3.3%) from 2024
Revenue
Down$2,242,442
Down $543,092 (-19%) from 2024
Expenses
Down$2,456,701
Down $72,578 (-2.9%) from 2024
Net Income
Down-$214,259
Down $470,514 (-184%) from 2024
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 | $3,132,933 | $3,132,933 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $1,954,673 | $1,919,359 | ▼ $35,314 |
| Cash and Non-Interest-Bearing Accounts | $906,378 | $808,318 | ▼ $98,060 |
| Accounts Receivable | $93,763 | $88,303 | ▼ $5,460 |
| Total Assets | $4,106,845 | $3,999,581 | ▼ $107,264 |
| Other Assets Total | $-26,229 | $-29,973 | ▼ $3,744 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,118,586 | $2,056,549 | ▼ $62,037 |
| Accounts Payable and Accrued Expenses | $16,650 | $13,705 | ▼ $2,945 |
| Unsecured Notes Loans Payable | $16,936 | $9,968 | ▼ $6,968 |
| Total Liabilities | $2,152,172 | $2,080,222 | ▼ $71,950 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,954,673 | $1,919,359 | ▼ $35,314 |
| Total Liabilities and Net Assets / Fund Balance | $4,106,845 | $3,999,581 | ▼ $107,264 |
| 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 | - |
| Name | Title |
|---|---|
| Howard Yamada | Chairman |
| Jack Cross | Co-chairmen |
| David Sanders | Director |
| Janine May | Assistant Principal |
| Melissa Molina | Assistant Principal |
| Tom Davis | Officer |
| Lisa Cross | Principal |
| David Ryan | Secretary |
| Ric Fehr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,534,581 |
| Other Expenses | $922,120 |
| Total Fundraising Expense | $140,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,426,083 | - | - | $1,426,083 |
| Depreciation Depletion | $211,403 | $11,190 | - | $222,593 |
| All Other Expenses | $21,612 | $11,351 | $140,703 | $173,666 |
| Other Expenses | $142,490 | $2,061 | - | $142,490 |
| Occupancy | $125,555 | - | - | $125,555 |
| Payroll Taxes | $108,498 | - | - | $108,498 |
| Interest | $90,568 | - | - | $90,568 |
| Insurance | $40,194 | - | - | $40,194 |
| Fees for Services Other | - | $19,315 | - | $19,315 |
| Information Technology | $11,070 | - | - | $11,070 |
| Advertising | $5,734 | - | - | $5,734 |
| Travel | - | $4,761 | - | $4,761 |
| Total Functional Expenses | $2,267,320 | $48,678 | $140,703 | $2,456,701 |
| 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 | 16650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88303 |
| 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 | 5734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5734 |
| IRS990/AllOtherContributionsAmt | 0 | 142313 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173666 |
| 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 | 906378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 808318 |
| 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 | 232548 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12551 |
| IRS990/CYOtherExpensesAmt | 0 | 922120 |
| IRS990/CYOtherRevenueAmt | 0 | -29154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1884184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1534581 |
| IRS990/CYTotalExpensesAmt | 0 | 2456701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2242442 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222593 |
| IRS990/Desc | 0 | CHRISITIAN EDUCATION FOR GRADES K-12 |
| 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 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2267320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19315 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/OtherCompensationAmt | 8 | 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 | TOM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANINE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA MOLINA |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 232548 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2288880 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17284 |
| 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 | 11070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90568 |
| IRS990/InterestGrp/TotalAmt | 0 | 90568 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1102049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3132933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3132933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4234982 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46438 |
| 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 | 2118586 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2056549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1954673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1919359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29154 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -26229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -29973 |
| 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 | 2061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1426083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1426083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 178945 |
| 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 | 1959614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -219249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1959614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -219249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | -582 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60760 |
| IRS990/PYOtherExpensesAmt | 0 | 1063747 |
| IRS990/PYOtherRevenueAmt | 0 | -16728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2268428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1466114 |
| IRS990/PYTotalExpensesAmt | 0 | 2529279 |
| IRS990/PYTotalRevenueAmt | 0 | 2785534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -29154 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1954673 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1919359 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 339260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 339260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3132933 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4106845 |
| IRS990/TotalAssetsEOYAmt | 0 | 3999581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4106845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3999581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374861 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 140703 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2267320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2456701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2152172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2080222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2152172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2080222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1954673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1919359 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2267320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1884184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1867581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2242442 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4106845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3999581 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4761 |
| IRS990/TravelGrp/TotalAmt | 0 | 4761 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 16936 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9968 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| 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 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCEL CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 470926478 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RIC FEHR |
| ReturnHeader/Filer/PhoneNum | 0 | 7753569995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 850 BARING BLVD |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.