Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 51-0523137 • 501(c)3 • Henderson, NC
Profile
To prepare men and women who serve christ and their community from a biblical worldview.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$10,162,366
Up $8,507,821 (+514%) from 2024
Liabilities
Down$418,502
Down $200,536 (-32%) from 2024
Net Assets
Up$9,743,864
Up $8,708,357 (+841%) from 2024
Revenue
Up$12,518,920
Up $9,026,080 (+258%) from 2024
Expenses
Up$3,810,563
Up $435,642 (+13%) from 2024
Net Income
Up$8,708,357
Up $8,590,438 (+7285%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To prepare men and women who serve christ and their community from a biblical worldview.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $971,986 | $1,229,590 | ▲ $257,604 |
| Cash and Non-Interest-Bearing Accounts | $7,230 | $705,921 | ▲ $698,691 |
| Savings and Temporary Cash Investments | $403,586 | $265,527 | ▼ $138,059 |
| Prepaid Expenses and Deferred Charges | $106,017 | $86,497 | ▼ $19,520 |
| Accounts Receivable | $35,521 | $26,327 | ▼ $9,194 |
| Total Assets | $1,654,545 | $10,162,366 | ▲ $8,507,821 |
| Other Assets Total | $130,205 | $7,848,504 | ▲ $7,718,299 |
| Liabilities | |||
| Deferred Revenue | $468,698 | $261,567 | ▼ $207,131 |
| Accounts Payable and Accrued Expenses | $140,547 | $107,898 | ▼ $32,649 |
| Other Liabilities | $9,793 | $49,037 | ▲ $39,244 |
| Total Liabilities | $619,038 | $418,502 | ▼ $200,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,035,507 | $9,743,864 | ▲ $8,708,357 |
| Total Net Assets Fund Balance | $1,035,507 | $9,743,864 | ▲ $8,708,357 |
| Total Liabilities and Net Assets / Fund Balance | $1,654,545 | $10,162,366 | ▲ $8,507,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $843,246 | $513,516 | $1,356,762 |
| Equipment | $386,344 | $495,091 | $881,435 |
| Other Assets Org | $7,417,485 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Capps | Headmaster | FT | $134,787 | $36,436 | $171,223 |
| Name | Title |
|---|---|
| Maurice Boyd | President |
| Donald Matthews | Assistant Treasurer |
| Cara Boyd Gill | Secretary |
| G Allen Boyd Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,596,117 |
| Other Expenses | $1,212,446 |
| Total Fundraising Expense | $2,040 |
| Professional Fundraising Fees | $2,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,673,742 | $388,750 | - | $2,062,492 |
| Occupancy | - | $219,848 | - | $219,848 |
| Other Employee Benefits | $137,837 | $45,104 | - | $182,941 |
| Payroll Taxes | $124,157 | $39,727 | - | $163,884 |
| Depreciation Depletion | - | $152,518 | - | $152,518 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,800 | - | $146,800 |
| Information Technology | $115,646 | $30,000 | - | $145,646 |
| All Other Expenses | $48,728 | $74,439 | $40 | $123,207 |
| Office Expenses | - | $60,158 | - | $60,158 |
| Other Expenses | $43,816 | $151,978 | - | $43,816 |
| Pension Plan Contributions | $20,288 | $19,712 | - | $40,000 |
| Insurance | - | $34,980 | - | $34,980 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Fees for Services Other | $5,649 | $1,121 | - | $6,770 |
| Fees for Services Professional Fundraising | - | - | $2,000 | $2,000 |
| Travel | - | $1,919 | - | $1,919 |
| Advertising | - | $99 | - | $99 |
| Total Functional Expenses | $2,433,870 | $1,374,653 | $2,040 | $3,810,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $49,037 |
“Maurice boyd (president) is the father of cara boyd gill (director) and is an uncle of allen boyd (director).”
“Board reviews information return in conjunction with review of annual financial statements.”
“Periodic reviews of compliance with the conflict of interest policy are performed to ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activies that could jeopardize its tax-exempt status.”
“Governing documents, conflict of interst policy, and financial statements are available to the public upon request.”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Cafeteria expenses netted against revenue on form 990”
“Cafeteria expenses netted against revenue on form 990”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26327 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99 |
| IRS990/AllOtherContributionsAmt | 0 | 192882 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524311333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 705921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8779039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5601 |
| IRS990/CYOtherExpensesAmt | 0 | 1212446 |
| IRS990/CYOtherRevenueAmt | 0 | 568032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3166248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8708357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2596117 |
| IRS990/CYTotalExpensesAmt | 0 | 3810563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2000 |
| IRS990/CYTotalRevenueAmt | 0 | 12518920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 468698 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152518 |
| IRS990/Desc | 0 | CROSSROADS CHRISTIAN SCHOOL PARTNERS WITH PARENTS TO DEVELOP THE WHOLE CHILD BY PROVIDING A CHALLENGING ACADEMIC ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2433870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6770 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36436 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURICE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G ALLEN BOYD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARA BOYD GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN CAPPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 134787 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 549627 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 12541729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 115646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1008607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 971986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1229590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2238197 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22809 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202665 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 202665 |
| IRS990/MissionDesc | 0 | TO PREPARE MEN AND WOMEN WHO SERVE CHRIST AND THEIR COMMUNITY FROM A BIBLICAL WORLDVIEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1035507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9743864 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1035507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9743864 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7848504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182941 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND EDUCATIONAL S |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOSTER CLUB |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9793 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49037 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK AND RESOURCE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOSTER CLUB REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUMMER CAMP REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183926 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102944 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 183926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 102944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 78497 |
| IRS990/OtherRevenueTotalAmt | 0 | 568032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 388750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1673742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2062492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19712 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86497 |
| IRS990/PrincipalOfficerNm | 0 | G ALLEN BOYD JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3166248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3166248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 521434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20638 |
| IRS990/PYOtherExpensesAmt | 0 | 1258409 |
| IRS990/PYOtherRevenueAmt | 0 | 628542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2322226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2114512 |
| IRS990/PYTotalExpensesAmt | 0 | 3374921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2000 |
| IRS990/PYTotalRevenueAmt | 0 | 3492840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8708357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 8036530 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3736471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265527 |
| 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 | 386344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 495091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 881435 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 843246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 513516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1356762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 381982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49037 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7417485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS PAID ON ASSETS NOT YET IN SERVICE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAFETERIA EXPENSES NETTED AGAINST REVENUE ON FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAFETERIA EXPENSES NETTED AGAINST REVENUE ON FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1229590 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7848504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49037 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THEIR HANDBOOK AND IS AVAILABLE ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JONATHAN CAPPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEADMASTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEADMASTER'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAURICE BOYD (PRESIDENT) IS THE FATHER OF CARA BOYD GILL (DIRECTOR) AND IS AN UNCLE OF ALLEN BOYD (DIRECTOR). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS INFORMATION RETURN IN CONJUNCTION WITH REVIEW OF ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE PERFORMED TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE 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 C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE BOYD WORKS FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 113709206 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO RAISE MONEY FOR THE FUNDING OF EDUCATIONAL OPPORTUNITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 911 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HENDERSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27536 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 8036530 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | VALUE PER LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE BOYD WORKS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THE BOYD WORKS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
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