Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-0937411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$6,415,214
Up $118,147 (+1.9%) from 2016
Net Assets
Up$4,148,770
Up $107,489 (+2.7%) from 2016
Liabilities
Up$2,266,444
Up $10,658 (+0.5%) from 2016
Revenue
Up$4,199,211
Up $165,312 (+4.1%) from 2016
Expenses
Up$4,134,273
Up $24,424 (+0.6%) from 2016
Net Income
Up$64,938
Up $140,888 (+186%) from 2016
Salisbury christian school, inc.'s primary mission is to provide a christian education for approximately 650 children from infants through grade 12.
Christian school - to educate children from pre-school through grade 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,357,287 | $5,059,860 | ▼ $297,427 |
| Cash and Non-Interest-Bearing Accounts | $490,597 | $792,713 | ▲ $302,116 |
| Savings and Temporary Cash Investments | $285,371 | $376,147 | ▲ $90,776 |
| Investments in Publicly Traded Securities | $102,594 | $116,691 | ▲ $14,097 |
| Accounts Receivable | $40,698 | $40,438 | ▼ $260 |
| Prepaid Expenses and Deferred Charges | $7,780 | $17,125 | ▲ $9,345 |
| Total Assets | $6,297,067 | $6,415,214 | ▲ $118,147 |
| Other Assets Total | $12,740 | $12,240 | ▼ $500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,389,661 | $1,381,509 | ▼ $8,152 |
| Deferred Revenue | $409,197 | $464,624 | ▲ $55,427 |
| Accounts Payable and Accrued Expenses | $456,928 | $420,311 | ▼ $36,617 |
| Total Liabilities | $2,255,786 | $2,266,444 | ▲ $10,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,757,469 | $3,757,637 | ▲ $168 |
| Temporarily Rstr Net Assets | $283,812 | $391,133 | ▲ $107,321 |
| Total Net Assets Fund Balance | $4,041,281 | $4,148,770 | ▲ $107,489 |
| Total Liabilities and Net Assets / Fund Balance | $6,297,067 | $6,415,214 | ▲ $118,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,144,040 | $2,745,906 | $6,889,946 |
| Equipment | $258,174 | $1,009,129 | $1,267,303 |
| Land | $454,942 | - | $454,942 |
| Other Land Buildings | $202,704 | $143,726 | $346,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Evelyn | Business Manager | FT | $62,338 | $860 | $63,198 |
| Name | Title |
|---|---|
| Alfred Brumbley | Chairman |
| RANDALL O'NEAL | Vice Chairman |
| Cathy Townsend | Director |
| Celeste Ziara-sansom | Director |
| Cr Murphy | Director |
| Gayle Quillin | Director |
| Jeffrey Benner | Director |
| Joseph Schroen | Director |
| Mike Levengood | Director |
| Lisa Spicer | Ptf Representative |
| Tim Morrison | Secretary |
| Michael Magee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,999,712 |
| Other Expenses | $1,134,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,075,281 | $473,750 | - | $2,549,031 |
| Depreciation Depletion | $344,644 | - | - | $344,644 |
| Occupancy | $189,592 | - | - | $189,592 |
| Payroll Taxes | $148,414 | $38,338 | - | $186,752 |
| Other Employee Benefits | $139,468 | $35,571 | - | $175,039 |
| All Other Expenses | $105,644 | $8,550 | - | $114,194 |
| Interest | - | $63,355 | - | $63,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,338 | - | $62,338 |
| Other Expenses | $33,958 | $8,852 | - | $42,810 |
| Insurance | $34,765 | $2,219 | - | $36,984 |
| Advertising | - | $31,471 | - | $31,471 |
| Office Expenses | $677 | $28,775 | - | $29,452 |
| Pension Plan Contributions | $21,101 | $5,451 | - | $26,552 |
| Fees for Services Accounting | - | $18,755 | - | $18,755 |
| Total Functional Expenses | $3,356,848 | $777,425 | $0 | $4,134,273 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,617,743 |
| Expenses per Audited Statements | $4,134,273 |
| Total Expenses per Form 990 | $4,134,273 |
| Expenses Not Reported on Form 990 | $483,470 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $604,084 |
| Fundraising Direct Expenses | $478,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip Sales | $416,718 | $416,718 | $407,014 | $9,704 |
| Individual Class Fundraisers | $25,882 | $25,882 | $11,824 | $14,058 |
| Total Events | $635,184 | $604,084 | $478,175 | $125,909 |
“Form 990 is first reviewed by the finance committee. After approval by the finance committee, it is forwarded to board of governors for approval, signature, and filing.”
“Governors are required to periodically disclose potential conflicts.”
“The process for detemining compensation of the headmaster and business manager includes review and approval of board of governors, comparability data from other schools, and documentation in the minutes of meetings of the board of governors.”
“Form 990 is made available for public inspection through written request.”
“These documents are made available to the public through written request.”
“ROUNDING 4.”
“The process has not changed since the prior year”
“Special events and activites direct expenses included on line 9b 478,175. Rental expense included on line 6b 5,299.”
“Fundraising direct expenses included on line 9b 478,175. Rental expenses included on line 6b 5,299. Rounding -4.”
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 | 456928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN SCHOOL - TO EDUCATE CHILDREN FROM PRE-SCHOOL THROUGH GRADE 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31471 |
| IRS990/AllOtherContributionsAmt | 0 | 239696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MAGEE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107491856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 PARKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 792713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62338 |
| 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 | 31100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -144580 |
| IRS990/CYOtherExpensesAmt | 0 | 1134561 |
| IRS990/CYOtherRevenueAmt | 0 | 138999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3924821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2999712 |
| IRS990/CYTotalExpensesAmt | 0 | 4134273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4199211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 409197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 464624 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 344644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344644 |
| IRS990/Desc | 0 | CHRISTIAN SCHOOL - EDUCATE APPROXIMATELY 550 CHILDREN FROM PRE-KINDERGARDEN THROUGH GRADE 12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3356848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18755 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 11 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 860 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED BRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LEVENGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CR MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CELESTE ZIARA-SANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYLE QUILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH SCHROEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE EVELYN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62338 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PTF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 478175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 604084 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -147831 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20389 |
| IRS990/GrossReceiptsAmt | 0 | 4853934 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36984 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63355 |
| IRS990/InterestGrp/TotalAmt | 0 | 63355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 102594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116691 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3898761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5357287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5059860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8958621 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 150131 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21118 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5299 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SALISBURY CHRISTIAN SCHOOL, INC.'S PRIMARY MISSION IS TO PROVIDE A CHRISTIAN EDUCATION FOR APPROXIMATELY 550 CHILDREN FROM PRE-KINDERGARTEN THROUGH GRADE 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1389661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1381509 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4041281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4148770 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -148560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -148560 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125909 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12240 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175039 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ACTIVITIES & HO |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM AND OTHER SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 473750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2075281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2549031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17125 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MAGEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31142 |
| 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 NET OF DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD AND SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUS REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3697155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3697155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6340 |
| IRS990/PYOtherExpensesAmt | 0 | 986452 |
| IRS990/PYOtherRevenueAmt | 0 | 113955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3710113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3123397 |
| IRS990/PYTotalExpensesAmt | 0 | 4109849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4033899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13090 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3789351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376147 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4144040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2745906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6889946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 258174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1009129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1267303 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 483470 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4134273 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 454942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 454942 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11405 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 483470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 346430 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 483474 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 494879 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4199211 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS AND ACTIVITES DIRECT EXPENSES INCLUDED ON LINE 9B 478,175. RENTAL EXPENSE INCLUDED ON LINE 6B 5,299. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES INCLUDED ON LINE 9B 478,175. RENTAL EXPENSES INCLUDED ON LINE 6B 5,299. ROUNDING -4. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5059860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4134273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4199211 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4694090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4617743 |
| 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 | 1 |
| 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 | DAILY TIMES CLASSIFIED SECTION MARANATHA MANNA ADVERTISEMENT SALISBURY CHRISTIAN SCHOOL WEBSITE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.