Civic Intelligence

Annapolis Area Christian School Association Inc.

990 • Fiscal year 2021 • EIN 52-0936379

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

109 Burns Crossing RoadSevern, MD 21144

(410) 519-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$276,778

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

12th percentile

-3.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $31,646,908Liabilities 2010: $23,970,535Net Assets 2010: $7,676,3732010Assets 2011: $31,790,927Liabilities 2011: $22,791,335Net Assets 2011: $8,999,5922011Assets 2012: $31,286,853Liabilities 2012: $23,534,181Net Assets 2012: $7,752,6722012Assets 2013: $30,424,799Liabilities 2013: $21,743,765Net Assets 2013: $8,681,0342013Assets 2014: $29,809,351Liabilities 2014: $21,271,664Net Assets 2014: $8,537,6872014Assets 2015: $30,218,314Liabilities 2015: $22,420,105Net Assets 2015: $7,798,2092015Assets 2016: $30,108,423Liabilities 2016: $22,648,986Net Assets 2016: $7,459,4372016Assets 2017: $28,719,236Liabilities 2017: $21,865,518Net Assets 2017: $6,853,7182017Assets 2018: $30,214,664Liabilities 2018: $23,666,720Net Assets 2018: $6,547,9442018Assets 2019: $29,896,167Liabilities 2019: $24,078,449Net Assets 2019: $5,817,7182019Assets 2020: $29,091,894Liabilities 2020: $24,229,802Net Assets 2020: $4,862,0922020Assets 2021: $28,112,151Liabilities 2021: $22,423,611Net Assets 2021: $5,688,5402021Assets 2022: $27,226,656Liabilities 2022: $22,225,888Net Assets 2022: $5,000,7682022Assets 2023: $28,212,197Liabilities 2023: $23,552,753Net Assets 2023: $4,659,4442023Assets 2024: $27,415,089Liabilities 2024: $23,043,638Net Assets 2024: $4,371,4512024Assets 2025: $27,245,542Liabilities 2025: $22,507,381Net Assets 2025: $4,738,1612025

Highlighted filing

2021

Assets$28,112,151
Liabilities$22,423,611
Net Assets$5,688,540

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,369,1492010Expenses 2011: $12,154,0392011Expenses 2012: $12,885,5482012Expenses 2013: $13,044,5342013Revenue 2014: $13,504,639Expenses 2014: $13,647,986Net Income 2014: -$143,3472014Revenue 2015: $12,884,823Expenses 2015: $13,624,510Net Income 2015: -$739,6872015Revenue 2016: $14,850,953Expenses 2016: $15,190,306Net Income 2016: -$339,3532016Revenue 2017: $16,276,957Expenses 2017: $16,896,585Net Income 2017: -$619,6282017Revenue 2018: $17,376,020Expenses 2018: $17,692,518Net Income 2018: -$316,4982018Revenue 2019: $18,054,062Expenses 2019: $18,589,280Net Income 2019: -$535,2182019Revenue 2020: $17,563,578Expenses 2020: $18,518,501Net Income 2020: -$954,9232020Revenue 2021: $18,067,560Expenses 2021: $17,325,682Net Income 2021: $741,8782021Revenue 2022: $17,436,255Expenses 2022: $18,040,566Net Income 2022: -$604,3112022Revenue 2023: $18,175,534Expenses 2023: $18,539,487Net Income 2023: -$363,9532023Revenue 2024: $18,926,304Expenses 2024: $19,246,184Net Income 2024: -$319,8802024Revenue 2025: $21,593,393Expenses 2025: $21,256,248Net Income 2025: $337,1452025

Highlighted filing

2021

Revenue$18,067,560
Expenses$17,325,682
Net Income$741,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$18,093,946
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick KemptonSuperintendentFT$252,195$24,583$276,778
John HansenChief Operations OfficerFT$142,775$20,320$163,095
Benjamin PeddicordMiddle School PrincipalFT$102,824$18,433$121,257

Board Members and Trustees

NameTitle
Michael EdmondsPresident
Mark SolsmanVice President
Amy CowartBoard Member
Charles GriffinBoard Member
Douglas PowersBoard Member
Jina SimmonsBoard Member
Kristin DemarcoBoard Member
Sheyda GillBoard Member
Steven BoggsBoard Member
Karen ColeSecretary
Kevin AtkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435,443
Program Service Revenue
$15,489,702
Investment Income
$42,039
Other Revenue
$100,376
All Other Contributions
$518,185
Change in Net Assets
$741,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,438,195
Revenue Not Reported on Financial Statements
$2,629,365
Revenue Not Reported on Form 990
$84,570
Other Revenue Adjustments
$2,629,365
Total Revenue per Audited Statements
$15,522,765
Total Revenue per Form 990
$18,067,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,593
Fundraising Gross Income$13,697
Professional Fundraising Fees$4,249

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$83,798

Bond Issues

BondIssuerIssuedIssue PricePurpose
CAnne Arundel County2013-11-27$9,935,000To re-finance previously held bonds payable
BAnne Arundel County2013-11-27$5,110,000To re-finance previously held bonds payable
AAnne Arundel County2013-11-27$2,580,000To re-finance previously held bonds payable

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

The members of the school's association are responsible for approving the annual budget of the school.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

The school's form 1023 and form 990 are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Annapolis Area Christian School
EIN
52-0936379
Phone
4105195300
Address
109 BURNS CROSSING ROAD, SEVERN, MD 21144

Signing Officer

Name
Michael Edmonds
Title
President
Phone
4105195300
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Edmonds
Formed
1971
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
271
Volunteers
110

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors reviews the audit annually. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted against rental income financial aid

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID

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IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY COWART
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEYDA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JINA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN PEDDICORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11252195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MIDDLE SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049338
IRS990/FundraisingDirectExpensesAmt019593
IRS990/FundraisingGrossIncomeAmt013697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01867920
IRS990/GrantAmt02636158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02636158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02636158
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt018093946
IRS990/GrossRentsGrp/RealAmt0113065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102620
IRS990/InformationTechnologyGrp/TotalAmt0102620
IRS990/InsuranceGrp/FundraisingAmt0371
IRS990/InsuranceGrp/ManagementAndGeneralAmt06817
IRS990/InsuranceGrp/ProgramServicesAmt0114760
IRS990/InsuranceGrp/TotalAmt0121948
IRS990/InterestGrp/FundraisingAmt01550
IRS990/InterestGrp/ManagementAndGeneralAmt011518
IRS990/InterestGrp/ProgramServicesAmt01166814
IRS990/InterestGrp/TotalAmt01179882
IRS990/InvestmentIncomeGrp/ExclusionAmt042039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0322835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415212
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014782072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022580684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021793805
IRS990/LandBldgEquipCostOrOtherBssAmt036575877
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt06793
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01968950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01967492
IRS990/NetAssetsOrFundBalancesBOYAmt04862092
IRS990/NetAssetsOrFundBalancesEOYAmt05688540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5896
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04106695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04937888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01003
IRS990/OccupancyGrp/ManagementAndGeneralAmt07445
IRS990/OccupancyGrp/ProgramServicesAmt01117971
IRS990/OccupancyGrp/TotalAmt01126419
IRS990/OfficeExpensesGrp/FundraisingAmt015817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053315
IRS990/OfficeExpensesGrp/TotalAmt069132
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074040
IRS990/OtherAssetsTotalGrp/EOYAmt083798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01006488
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2EXPENDABLE EQUIPMENT AN
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21850
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318754
IRS990/OtherExpensesGrp/ProgramServicesAmt0803197
IRS990/OtherExpensesGrp/ProgramServicesAmt1148508
IRS990/OtherExpensesGrp/ProgramServicesAmt252720
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0803197
IRS990/OtherExpensesGrp/TotalAmt1148508
IRS990/OtherExpensesGrp/TotalAmt255240
IRS990/OtherExpensesGrp/TotalAmt318754
IRS990/OtherLiabilitiesGrp/BOYAmt01941960
IRS990/OtherLiabilitiesGrp/EOYAmt083798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0933854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05962163
IRS990/OtherSalariesAndWagesGrp/TotalAmt06946271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447588
IRS990/PayrollTaxesGrp/TotalAmt0532770
IRS990/PensionPlanContributionsGrp/FundraisingAmt0952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044266
IRS990/PensionPlanContributionsGrp/TotalAmt054683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282888
IRS990/PrincipalOfficerNm0MICHAEL EDMONDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING DISABILITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015278230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015278230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4415
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 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/ExpenseAmt038454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012135
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - TO PROVIDE TRANSPORTATION SERVICES FOR STUDENTS TO AND FROM SCHOOL AND SPORTING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02826203
IRS990/PYInvestmentIncomeAmt049889
IRS990/PYOtherExpensesAmt05935830
IRS990/PYOtherRevenueAmt0140395
IRS990/PYProgramServiceRevenueAmt017041904
IRS990/PYRevenuesLessExpensesAmt0-954923
IRS990/PYSalariesCompEmpBnftPaidAmt09753289
IRS990/PYTotalExpensesAmt018518501
IRS990/PYTotalProfFndrsngExpnsAmt03179
IRS990/PYTotalRevenueAmt017563578
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0106272
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015419915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05606737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04529574
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$22.5$4.74$21.6$21.3$0.34
2024Detailed filing. Detailed filing data is available for this year.$27.4$23.0$4.37$18.9$19.2$0.32
2023Detailed filing. Detailed filing data is available for this year.$28.2$23.6$4.66$18.2$18.5$0.36
2022Detailed filing. Detailed filing data is available for this year.$27.2$22.2$5.00$17.4$18.0$0.60
2021Detailed filing. Detailed filing data is available for this year.$28.1$22.4$5.69$18.1$17.3$0.74
2020Detailed filing. Detailed filing data is available for this year.$29.1$24.2$4.86$17.6$18.5$0.95
2019Detailed filing. Detailed filing data is available for this year.$29.9$24.1$5.82$18.1$18.6$0.54
2018Detailed filing. Detailed filing data is available for this year.$30.2$23.7$6.55$17.4$17.7$0.32
2017Detailed filing. Detailed filing data is available for this year.$28.7$21.9$6.85$16.3$16.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$30.1$22.6$7.46$14.9$15.2$0.34
2015Detailed filing. Detailed filing data is available for this year.$30.2$22.4$7.80$12.9$13.6$0.74
2014Detailed filing. Detailed filing data is available for this year.$29.8$21.3$8.54$13.5$13.6$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$21.7$8.68$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$23.5$7.75$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$22.8$9.00$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$24.0$7.68$12.4