Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-0936379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$28,112,151
Down $979,743 (-3.4%) from 2020
Net Assets
Up$5,688,540
Up $826,448 (+17%) from 2020
Liabilities
Down$22,423,611
Down $1,806,191 (-7.5%) from 2020
Revenue
Up$18,067,560
Up $503,982 (+2.9%) from 2020
Expenses
Down$17,325,682
Down $1,192,819 (-6.4%) from 2020
Net Income
Up$741,878
Up $1,696,801 (+178%) from 2020
To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. Our school consists of students from kindergarten through grade twelve.
To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. Our school consists of students from pre-kindergarten through grade twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,580,684 | $21,793,805 | ▼ $786,879 |
| Savings and Temporary Cash Investments | $5,606,737 | $4,529,574 | ▼ $1,077,163 |
| Cash and Non-Interest-Bearing Accounts | $317,494 | $796,697 | ▲ $479,203 |
| Investments in Publicly Traded Securities | $322,835 | $415,212 | ▲ $92,377 |
| Prepaid Expenses and Deferred Charges | $135,189 | $282,888 | ▲ $147,699 |
| Accounts Receivable | $54,915 | $210,177 | ▲ $155,262 |
| Total Assets | $29,091,894 | $28,112,151 | ▼ $979,743 |
| Other Assets Total | $74,040 | $83,798 | ▲ $9,758 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,737,253 | $15,470,094 | ▼ $267,159 |
| Deferred Revenue | $3,480,503 | $3,820,619 | ▲ $340,116 |
| Mortgage Notes Payable Secured by Investment Property | $1,968,950 | $1,967,492 | ▼ $1,458 |
| Accounts Payable and Accrued Expenses | $1,101,136 | $1,081,608 | ▼ $19,528 |
| Other Liabilities | $1,941,960 | $83,798 | ▼ $1,858,162 |
| Total Liabilities | $24,229,802 | $22,423,611 | ▼ $1,806,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,106,695 | $4,937,888 | ▲ $831,193 |
| Net Assets With Donor Restrictions | $755,397 | $750,652 | ▼ $4,745 |
| Total Net Assets Fund Balance | $4,862,092 | $5,688,540 | ▲ $826,448 |
| Total Liabilities and Net Assets / Fund Balance | $29,091,894 | $28,112,151 | ▼ $979,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,207,575 | $14,192,278 | $32,399,853 |
| Land | $2,829,573 | - | $2,829,573 |
| Equipment | $548,998 | $427,929 | $976,927 |
| Other Land Buildings | $207,659 | $161,865 | $369,524 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $288,690 | - | ▲ $76,826 | - | $365,516 |
| 2019 | $235,305 | $50,000 | ▲ $3,385 | - | $288,690 |
| 2018 | $172,850 | $50,000 | ▲ $12,455 | - | $235,305 |
| 2017 | $160,653 | - | ▲ $12,197 | - | $172,850 |
| 2016 | $142,693 | $6,000 | ▲ $11,960 | - | $160,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Kempton | Superintendent | FT | $252,195 | $24,583 | $276,778 |
| John Hansen | Chief Operations Officer | FT | $142,775 | $20,320 | $163,095 |
| Benjamin Peddicord | Middle School Principal | FT | $102,824 | $18,433 | $121,257 |
| Name | Title |
|---|---|
| Michael Edmonds | President |
| Mark Solsman | Vice President |
| Amy Cowart | Board Member |
| Charles Griffin | Board Member |
| Douglas Powers | Board Member |
| Jina Simmons | Board Member |
| Kristin Demarco | Board Member |
| Sheyda Gill | Board Member |
| Steven Boggs | Board Member |
| Karen Cole | Secretary |
| Kevin Atkinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,980,084 |
| Other Expenses | $5,705,191 |
| Grants and Similar Amounts Paid | $2,636,158 |
| Total Fundraising Expense | $103,787 |
| Professional Fundraising Fees | $4,249 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,962,163 | $933,854 | $50,254 | $6,946,271 |
| Grants to Domestic Individuals | $2,636,158 | - | - | $2,636,158 |
| Interest | $1,166,814 | $11,518 | $1,550 | $1,179,882 |
| Occupancy | $1,117,971 | $7,445 | $1,003 | $1,126,419 |
| Depreciation Depletion | $1,031,954 | $9,836 | $1,323 | $1,043,113 |
| Other Employee Benefits | $838,802 | $149,378 | $18,308 | $1,006,488 |
| Payroll Taxes | $447,588 | $81,664 | $3,518 | $532,770 |
| Current Officers, Directors, Trustees, and Key Employees | $138,389 | $301,483 | - | $439,872 |
| All Other Expenses | $309,800 | $16,068 | $4,304 | $330,172 |
| Fees for Services Other | $267,070 | $52,464 | $288 | $319,822 |
| Travel | $151,829 | $25,120 | - | $176,949 |
| Advertising | - | $142,825 | - | $142,825 |
| Insurance | $114,760 | $6,817 | $371 | $121,948 |
| Information Technology | $102,620 | - | - | $102,620 |
| Office Expenses | - | $53,315 | $15,817 | $69,132 |
| Pension Plan Contributions | $44,266 | $9,465 | $952 | $54,683 |
| Fees for Services Accounting | - | $41,438 | - | $41,438 |
| Fees for Services Legal | - | $25,172 | - | $25,172 |
| Other Expenses | $0 | $18,754 | $0 | $18,754 |
| Fees for Services Professional Fundraising | - | - | $4,249 | $4,249 |
| Total Functional Expenses | $15,334,609 | $1,887,286 | $103,787 | $17,325,682 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,325,682 |
| Total Expenses per Audited Statements | $14,696,317 |
| Expenses per Audited Statements | $14,689,524 |
| Expenses Not Reported on Financial Statements | $2,636,158 |
| Other Expense Adjustments | $2,636,158 |
| Expenses Not Reported on Form 990 | $6,793 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,593 |
| Fundraising Gross Income | $13,697 |
| Professional Fundraising Fees | $4,249 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Spectacular | $35,850 | - | $3,023 | - |
| Golf Tournament | $27,185 | $13,697 | $2,834 | $10,863 |
| Total Events | $63,035 | $13,697 | $19,593 | $-5,896 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $83,798 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Anne Arundel County | 2013-11-27 | $9,935,000 | To re-finance previously held bonds payable |
| B | Anne Arundel County | 2013-11-27 | $5,110,000 | To re-finance previously held bonds payable |
| A | Anne Arundel County | 2013-11-27 | $2,580,000 | To re-finance previously held bonds payable |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $9,935,000 | $36,561 | - | $198,700 |
| B | $5,110,000 | $18,806 | - | $102,200 |
| A | $2,580,000 | $9,495 | - | $51,600 |
“The school's members consist of the parents, family members, or guardians of the students attending the school. The members are considered to be part of the school association and are responsible for electing in the school's board members and approving the school's annual budget.”
“Currently, the school leases space for its lower school from the evangelical presbyterian church of annapolis (aep church). Per the school's constitution, up to two members of the board of directors can be appointed by the aep church session, as long as the school maintains a presence at the property owned by aep church.”
“The members of the school's association are responsible for approving the annual budget of the school.”
“The manager of accounting and chief operating officer review the draft form 990, after their review and approval, the draft form 990 is provided to all board members for review and approval. Once the draft form 990 is reviewed and approved by all board members, the final form form 990 is submitted to the irs.”
“The conflict of interest policy is annually discussed at a board meeting, all conflicts of interest are presented and all board members are allowed to comment or question.”
“The board of directors reviews comparative salary data as published by aims for the head of school and other key members of management. This information is used along with other factors to determine the compensation of the head of school and other key members of management. All compensation amounts are reviewed and approved by the board of directors.”
“The school's form 1023 and form 990 are made available to the public upon request.”
“The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The board of directors reviews the audit annually. This process has not changed from the prior year.”
“The school follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the school's financial statements. The school analyzes tax positions taken, including those related to the requirements set forth in irc sec 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The school does not know of any tax benefits arising from uncertain tax positions and there was no effect on the school's financial position or changes in net assets as a result of analyzing its tax positions.”
“Rental expenses netted against rental income financial aid”
“Rental expenses netted against rental income”
“FINANCIAL AID”
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/BOYAmt | 0 | 1101136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1081608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE STUDENTS IN AN EDUCATION OF EXCELLENCE ENABLING THEM TO IMPACT THE WORLD THROUGH A GROWING RELATIONSHIP WITH JESUS CHRIST. OUR SCHOOL CONSISTS OF STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 142825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142825 |
| IRS990/AllOtherContributionsAmt | 0 | 518185 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 309800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 330172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105195300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 BURNS CROSSING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 796697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 301483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 439872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49338 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2435443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2636158 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42039 |
| IRS990/CYOtherExpensesAmt | 0 | 5705191 |
| IRS990/CYOtherRevenueAmt | 0 | 100376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15489702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 741878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8980084 |
| IRS990/CYTotalExpensesAmt | 0 | 17325682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4249 |
| IRS990/CYTotalRevenueAmt | 0 | 18067560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3480503 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3820619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1323 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1031954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1043113 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY CHRISTIAN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 755397 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750652 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 271 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15055297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41438 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25172 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 267070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319822 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4249 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18433 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SOLSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY COWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEYDA GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JINA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK KEMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENJAMIN PEDDICORD |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 252195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102824 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49338 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1867920 |
| IRS990/GrantAmt | 0 | 2636158 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2636158 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2636158 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 18093946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102620 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121948 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1550 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11518 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1166814 |
| IRS990/InterestGrp/TotalAmt | 0 | 1179882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 322835 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 415212 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14782072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22580684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21793805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36575877 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6793 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE STUDENTS IN AN EDUCATION OF EXCELLENCE ENABLING THEM TO IMPACT THE WORLD THROUGH A GROWING RELATIONSHIP WITH JESUS CHRIST. OUR SCHOOL CONSISTS OF STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1968950 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1967492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4862092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5688540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5896 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 106272 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4106695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4937888 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1003 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1117971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1126419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83798 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18308 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 838802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1006488 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENDABLE EQUIPMENT AN |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1850 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 803197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 803197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1941960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 933854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5962163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6946271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3518 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 447588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 532770 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 952 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 282888 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL EDMONDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION AND ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEARNING DISABILITY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15278230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15278230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 415 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAM - TEN WEEK PROGRAM OPEN TO ALL CHILDREN. AN INNOVATIVE AND COMPREHENSIVE PROGRAM DESIGNED TO GIVE CHILDREN VALUABLE GROWTH OPPORTUNITIES IN A FUN, WHOLESOME, AND CREATIVE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38454 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12135 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - TO PROVIDE TRANSPORTATION SERVICES FOR STUDENTS TO AND FROM SCHOOL AND SPORTING EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240858 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2826203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49889 |
| IRS990/PYOtherExpensesAmt | 0 | 5935830 |
| IRS990/PYOtherRevenueAmt | 0 | 140395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17041904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -954923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9753289 |
| IRS990/PYTotalExpensesAmt | 0 | 18518501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3179 |
| IRS990/PYTotalRevenueAmt | 0 | 17563578 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 741878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106272 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15419915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5606737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4529574 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.