Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2025 • EIN 47-1395331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,599,037
Up $516,584 (+48%) from 2024
Net Assets
Up$1,256,066
Up $300,714 (+31%) from 2024
Liabilities
Up$342,971
Up $215,870 (+170%) from 2024
Revenue
Up$2,378,463
Up $118,800 (+5.3%) from 2024
Expenses
Up$2,072,298
Up $165,637 (+8.7%) from 2024
Net Income
Down$306,165
Down $46,837 (-13%) from 2024
Providing a christ centered education to over 400 students through a creative and interactive learning environment using the charlotte mason method and various curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $992,309 | $1,073,126 | ▲ $80,817 |
| Land, Buildings, and Equipment, Net | $17,036 | $170,831 | ▲ $153,795 |
| Cash and Non-Interest-Bearing Accounts | $10,195 | $101,758 | ▲ $91,563 |
| Investments in Publicly Traded Securities | $5,988 | $60,048 | ▲ $54,060 |
| Investments Other Securities | $54,422 | - | - |
| Prepaid Expenses and Deferred Charges | $2,200 | $24,438 | ▲ $22,238 |
| Total Assets | $1,082,453 | $1,599,037 | ▲ $516,584 |
| Other Assets Total | $303 | $168,836 | ▲ $168,533 |
| Liabilities | |||
| Other Liabilities | $0 | $174,134 | ▲ $174,134 |
| Deferred Revenue | $127,101 | $139,543 | ▲ $12,442 |
| Accounts Payable and Accrued Expenses | - | $29,294 | - |
| Total Liabilities | $127,101 | $342,971 | ▲ $215,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $898,763 | $1,194,041 | ▲ $295,278 |
| Net Assets With Donor Restrictions | $56,589 | $62,025 | ▲ $5,436 |
| Total Net Assets Fund Balance | $955,352 | $1,256,066 | ▲ $300,714 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,453 | $1,599,037 | ▲ $516,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $158,312 | $9,042 | $167,354 |
| Equipment | $12,519 | $39,932 | $52,451 |
| Other Assets Org | $168,836 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Tara Lee | Past President | $59,019 | $59,019 |
| Ruth Taylor | Past Treasurer | $58,536 | $58,536 |
| Name | Title |
|---|---|
| Matthew Woodward | Board Chair |
| Scott Parker | Board Vice Chair |
| Angie Kenworthy | Board Member |
| Ryan Taylor | Board Secretary |
| Theophilus Hines | Executive Director |
| Janet Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,422,445 |
| Other Expenses | $649,853 |
| Total Fundraising Expense | $70,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,551 | - | - | $1,113,551 |
| Current Officers, Directors, Trustees, and Key Employees | $152,276 | $17,915 | $8,957 | $179,148 |
| Payroll Taxes | $127,049 | $1,798 | $899 | $129,746 |
| Occupancy | $86,131 | $10,766 | $10,766 | $107,663 |
| All Other Expenses | $54,611 | $6,826 | $6,826 | $68,263 |
| Other Expenses | $39,479 | $4,935 | $4,935 | $49,349 |
| Advertising | $34,704 | $4,338 | $4,338 | $43,380 |
| Fees for Services Other | $34,816 | $5,229 | $668 | $40,713 |
| Conferences and Meetings | $23,629 | $2,953 | $2,953 | $29,535 |
| Office Expenses | $21,348 | $2,669 | $2,670 | $26,687 |
| Depreciation Depletion | $10,838 | $1,355 | $1,355 | $13,548 |
| Fees for Services Legal | - | $13,453 | - | $13,453 |
| Insurance | $2,213 | $277 | $277 | $2,767 |
| Total Functional Expenses | $1,904,240 | $97,964 | $70,094 | $2,072,298 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,072,298 |
| Total Expenses per Audited Statements | $2,072,298 |
| Total Expenses per Form 990 | $2,072,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,703 |
| Fundraising Gross Income | $14,040 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Liability | $174,134 |
“The board secretary and the non-voting treasurer are husband and wife.”
“The form 990 are reviewed by the board of trustees, the executive director and accountant.”
“Board members are required to sign conflict of interest statements annually. The executive director monitors compliance with the statements.”
“The board annually reviews the executive director's compensation based on comparable industry data.”
“The organization makes its documents available to the general public upon request.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the general public upon request.”
“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshhold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon settlement with tax authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A CHRIST CENTERED EDUCATION TO OVER 400 STUDENTS THROUGH A CREATIVE AND INTERACTIVE LEARNING ENVIRONMENT USING THE CHARLOTTE MASON METHOD AND VARIOUS CURRICULUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4338 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43380 |
| IRS990/AllOtherContributionsAmt | 0 | 121715 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6826 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373431130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 908 E LOWER SPRINGBOR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2953 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52216 |
| IRS990/CYOtherExpensesAmt | 0 | 649853 |
| IRS990/CYOtherRevenueAmt | 0 | 38072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2068431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 306165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1422445 |
| IRS990/CYTotalExpensesAmt | 0 | 2072298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2378463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139543 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1355 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13548 |
| IRS990/Desc | 0 | CHESS CHRISTIAN IS A PRIVATE, HYBRID SCHOOL SERVING PRESCHOOL THROUGH 12TH GRADE STUDENTS. WE HELP STUDENTS DISCOVER WHO GOD CREATED THEM TO BE BY STRATEGICALLY MATCHING STUDENTS' GOD-GIVEN GIFTS WITH CREATIVE EDUCATIONAL OPPORTUNITIES. THE SCHOOL PROVIDES OVER 150 UNIQUE COURSES TO OVER 400 STUDENTS. WE STRESS THE CORE VALUES OF A CHRIST-CENTERED COMMUNITY , FOLLOWING BIBLICAL PRINCIPLES, PASSIONATE DISCIPLESHIP, PROVIDING A SAFE, INTERACTIVE AND ENGAGING ENVIRONMENT AND CONTAGIOUS LEARNING, FLEXIBLE COURSEWORK AND INDIVIDUAL TRANSFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56589 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1904240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13453 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 668 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | MATTHEW WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE KENWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEOPHILUS HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 59019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58536 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14040 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3043 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 98029 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80053 |
| IRS990/GrossReceiptsAmt | 0 | 2473176 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54422 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5988 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60048 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219805 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77010 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING A CHRIST CENTERED EDUCATION TO OVER 400 STUDENTS THROUGH A CREATIVE AND INTERACTIVE LEARNING ENVIRONMENT USING THE CHARLOTTE MASON METHOD AND VARIOUS CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 955352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1256066 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3043 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3663 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1458 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 898763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1194041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10766 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND JANITOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10760 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8882 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5808 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC EVENT INCOM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40277 |
| IRS990/OtherRevenueTotalAmt | 0 | 40277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1113551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24438 |
| IRS990/PrincipalOfficerNm | 0 | THEOPHILUS HINES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8763 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND SCHOOL FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM AND CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1623818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 444613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1623818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265593 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49686 |
| IRS990/PYOtherExpensesAmt | 0 | 715629 |
| IRS990/PYOtherRevenueAmt | 0 | 23913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1920471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1191032 |
| IRS990/PYTotalExpensesAmt | 0 | 1906661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2259663 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2113209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 992309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1073126 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52451 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2072298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 158312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 167354 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 174134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3312 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2378463 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170831 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 168836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2072298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174134 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2378463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2381775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2072298 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD SECRETARY AND THE NON-VOTING TREASURER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 ARE REVIEWED BY THE BOARD OF TRUSTEES, THE EXECUTIVE DIRECTOR AND ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE INDUSTRY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1082453 |
| IRS990/TotalAssetsEOYAmt | 0 | 1599037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1082453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1599037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 219744 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70094 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1904240 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.