Civic Intelligence

Holly Grove Christian School Inc.

EIN 52-1063203 • 501(c)3 • Westover, MD

Pub. 78 Eligible

Profile

Holly grove christian school partners with families to provide excellence in christ-centered academics by preparing students to lead god honoring lives.

7317 Mennonite Church RdWestover, MD 21871

hgcsweb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,142

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,691,814

Up $134,577 (+3.8%) from 2023

Liabilities

Up

$603,325

Up $66,261 (+12%) from 2023

Net Assets

Up

$3,088,489

Up $68,316 (+2.3%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$4,361,356

Up $409,395 (+10%) from 2023

Expenses

Up

$4,350,770

Up $350,234 (+8.8%) from 2023

Net Income

Up

$10,586

Up $59,161 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,131,639Liabilities 2011: $328,773Net Assets 2011: $1,802,8662011Assets 2012: $2,093,722Liabilities 2012: $301,327Net Assets 2012: $1,792,3952012Assets 2013: $2,139,118Liabilities 2013: $376,517Net Assets 2013: $1,762,6012013Assets 2014: $2,259,386Liabilities 2014: $402,121Net Assets 2014: $1,857,2652014Assets 2015: $2,395,670Liabilities 2015: $438,491Net Assets 2015: $1,957,1792015Assets 2016: $2,419,742Liabilities 2016: $454,278Net Assets 2016: $1,965,4642016Assets 2017: $2,604,131Liabilities 2017: $508,581Net Assets 2017: $2,095,5502017Assets 2018: $2,623,129Liabilities 2018: $520,946Net Assets 2018: $2,102,1832018Assets 2019: $2,516,033Liabilities 2019: $439,457Net Assets 2019: $2,076,5762019Assets 2020: $2,797,959Liabilities 2020: $702,365Net Assets 2020: $2,095,5942020Assets 2021: $2,753,013Liabilities 2021: $373,935Net Assets 2021: $2,379,0782021Assets 2022: $3,529,821Liabilities 2022: $513,879Net Assets 2022: $3,015,9422022Assets 2023: $3,557,237Liabilities 2023: $537,064Net Assets 2023: $3,020,1732023Assets 2024: $3,691,814Liabilities 2024: $603,325Net Assets 2024: $3,088,4892024

Highlighted filing

2024

Assets$3,691,814
Liabilities$603,325
Net Assets$3,088,489
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,489,300Expenses 2011: $2,412,187Net Income 2011: $77,1132011Revenue 2012: $2,477,358Expenses 2012: $2,487,829Net Income 2012: -$10,4712012Revenue 2013: $2,430,853Expenses 2013: $2,460,647Net Income 2013: -$29,7942013Revenue 2014: $2,669,087Expenses 2014: $2,574,423Net Income 2014: $94,6642014Revenue 2015: $2,884,702Expenses 2015: $2,784,788Net Income 2015: $99,9142015Revenue 2016: $3,117,437Expenses 2016: $3,006,152Net Income 2016: $111,2852016Revenue 2017: $3,336,514Expenses 2017: $3,206,428Net Income 2017: $130,0862017Revenue 2018: $3,408,532Expenses 2018: $3,401,899Net Income 2018: $6,6332018Revenue 2019: $3,332,976Expenses 2019: $3,358,583Net Income 2019: -$25,6072019Revenue 2020: $3,159,789Expenses 2020: $3,140,771Net Income 2020: $19,0182020Revenue 2021: $3,570,384Expenses 2021: $3,286,900Net Income 2021: $283,4842021Revenue 2022: $4,042,846Expenses 2022: $3,599,220Net Income 2022: $443,6262022Revenue 2023: $3,951,961Expenses 2023: $4,000,536Net Income 2023: -$48,5752023Revenue 2024: $4,361,356Expenses 2024: $4,350,770Net Income 2024: $10,5862024

Highlighted filing

2024

Revenue$4,361,356
Expenses$4,350,770
Net Income$10,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,691,814
Liabilities
$603,325
Net assets
$3,088,489
Revenue
$4,361,356
Expenses
$4,350,770
Net income
$10,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.60$3.09$4.36$4.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.54$3.02$3.95$4.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.51$3.02$4.04$3.60$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.38$3.57$3.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.70$2.10$3.16$3.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.44$2.08$3.33$3.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.52$2.10$3.41$3.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.51$2.10$3.34$3.21$0.13
2016Summary only. Only limited summary data is available for this year.$2.42$0.45$1.97$3.12$3.01$0.11
2015Summary only. Only limited summary data is available for this year.$2.40$0.44$1.96$2.88$2.78$0.10
2014Summary only. Only limited summary data is available for this year.$2.26$0.40$1.86$2.67$2.57$0.09
2013Summary only. Only limited summary data is available for this year.$2.14$0.38$1.76$2.43$2.46$0.03
2012Summary only. Only limited summary data is available for this year.$2.09$0.30$1.79$2.48$2.49$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.33$1.80$2.49$2.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$4,453,500
Mission and Program Overview

Mission

Holly grove christian school partners with families to provide excellence in christ-centered academics by preparing students to lead god honoring lives.

We are a christian day school providing education to children in pre-k through 12th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,766,426$1,973,090▲ $206,664
Savings and Temporary Cash Investments$1,320,951$1,312,426▼ $8,525
Cash and Non-Interest-Bearing Accounts$295,300$202,533▼ $92,767
Prepaid Expenses and Deferred Charges$122,801$131,006▲ $8,205
Accounts Receivable$7,101$11,045▲ $3,944
Total Assets$3,557,237$3,691,814▲ $134,577
Other Assets Total$44,658$61,714▲ $17,056
Liabilities
Accounts Payable and Accrued Expenses$231,136$315,778▲ $84,642
Deferred Revenue$305,928$287,547▼ $18,381
Total Liabilities$537,064$603,325▲ $66,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,895,484$2,927,841▲ $32,357
Net Assets With Donor Restrictions$124,689$160,648▲ $35,959
Total Net Assets Fund Balance$3,020,173$3,088,489▲ $68,316
Total Liabilities and Net Assets / Fund Balance$3,557,237$3,691,814▲ $134,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,445$1,164,608$2,706,053
Equipment$251,441$660,850$912,291
Leasehold Improvements$180,204$467,099$647,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$147,658-▲ $17,056-$164,714
2022$129,381-▲ $18,277-$147,658
2021$149,971-▼ $20,590-$129,381
2020$111,280-▲ $38,691-$149,971
2019$114,191-▼ $2,911-$111,280
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha ParksBusiness ManagerFT$71,142$71,142

Board Members and Trustees

NameTitle
Aj KingChairman
Bruce BowdenDirector
Chris BottDirector
James WengerdDirector
Lauren AbellDirector
Marvin BuntingDirector
Wess GarnerDirector
Matthew CurtisAssistant Head of School
Stacy JohnsonHead of School
Mary StoltzfusSecretary
Katie EbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,698
Program Service Revenue
$4,135,763
Investment Income
$2,175
Other Revenue
$157,720
All Other Contributions
$65,698
Change in Net Assets
$10,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,347
Revenue Not Reported on Financial Statements
$68,009
Revenue Not Reported on Form 990
$149,874
Other Revenue Adjustments
$68,009
Total Revenue per Audited Statements
$4,443,221
Total Revenue per Form 990
$4,361,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,095,850
Other Expenses$1,186,911
Grants and Similar Amounts Paid$68,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,977,317$492,442-$2,469,759
Other Employee Benefits$279,089$85,700-$364,789
Payroll Taxes$148,357$41,803-$190,160
Depreciation Depletion$176,249$2,996-$179,245
Travel$127,961--$127,961
Information Technology$68,316$27,507-$95,823
Office Expenses$63,085$13,616-$76,701
Occupancy$67,084$7,686-$74,770
Current Officers, Directors, Trustees, and Key Employees-$71,142-$71,142
Grants to Domestic Individuals$68,009--$68,009
Insurance$60,696$1,550-$62,246
Other Expenses$44,512$11,128-$55,640
All Other Expenses-$34,921-$34,921
Conferences and Meetings$16,257--$16,257
Advertising-$8,865-$8,865
Fees for Services Other$7,495$191-$7,686
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$3,541,914$808,856$0$4,350,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,374,905
Total Expenses per Form 990$4,350,770
Expenses per Audited Statements$4,282,761
Expenses Not Reported on Form 990$92,144
Expenses Not Reported on Financial Statements$68,009
Other Expense Adjustments$68,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,985
Fundraising Direct Expenses$92,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$80,443$80,443$9,886$70,557
Chocolate Sales$25,454$25,454$14,035$11,419
Total Events$238,985$238,985$92,144$146,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Several board members are business owners or their families are business owners and conduct business with each other.”

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

“As of september 2007, the school has come under tighter control by holly grove mennonite church. The church reviews the school financial reports and nominates all school board members. A majority of school board members are required to be members of holly grove mennonite church.”

Form 990, Part VI, Section A, Line 8B

“Committees generally report back to the full board and may not maintain minutes of their meetings.”

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

“The 990 is available upon request from the business manager.”

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

“Board members are required to disclose potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Board members determine the compensation of the principal and document this via their written minutes.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request from the business manager.”

Filing and Contact Details

Filer

Filer Name
Holly Grove Christian School Inc
EIN
52-1063203
Phone
4109570222
Address
7317 MENNONITE CHURCH RD, WESTOVER, MD 21871

Signing Officer

Name
Matthew Curtis
Title
Head of School
Phone
4109570222
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Curtis
Formed
1992
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
95
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA Cfe
Phone
4105465600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 92,144. Unrealized investment loss 57,730.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expenses 68,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 92,144.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expenses 68,009.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0231136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315778
IRS990/AccountsReceivableGrp/BOYAmt07101
IRS990/AccountsReceivableGrp/EOYAmt011045
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A CHRISTIAN DAY SCHOOL PROVIDING EDUCATION TO CHILDREN IN PRE-K THROUGH 12TH GRADES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08865
IRS990/AdvertisingGrp/TotalAmt08865
IRS990/AllOtherContributionsAmt065698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034921
IRS990/AllOtherExpensesGrp/TotalAmt034921
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA J PARKS BUINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum04109570222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07317 MENNONITE CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021871
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0295300
IRS990/CashNonInterestBearingGrp/EOYAmt0202533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071142
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0492442
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01977317
IRS990/CompDisqualPersonsGrp/TotalAmt02469759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016257
IRS990/ConferencesMeetingsGrp/TotalAmt016257
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065698
IRS990/CYGrantsAndSimilarPaidAmt068009
IRS990/CYInvestmentIncomeAmt02175
IRS990/CYOtherExpensesAmt01186911
IRS990/CYOtherRevenueAmt0157720
IRS990/CYProgramServiceRevenueAmt04135763
IRS990/CYRevenuesLessExpensesAmt010586
IRS990/CYSalariesCompEmpBnftPaidAmt03095850
IRS990/CYTotalExpensesAmt04350770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04361356
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0305928
IRS990/DeferredRevenueGrp/EOYAmt0287547
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176249
IRS990/DepreciationDepletionGrp/TotalAmt0179245
IRS990/Desc0HOLLY GROVE CHRISTIAN SCHOOL WAS IN SESSION FROM AUGUST 30,2022 THROUGH JUNE 3,2023. OVER 300 FAMILIES ENROLLED THEIR CHILDREN IN HOLLY GROVE CHRISTIAN SCHOOL. ENROLLMENT AVERAGED 531 STUDENTS. THERE WERE 26 STUDENTS IN THE CLASS OF 2023 AND OVER 1 MILLION IN SCHOLARSHIPS WERE OFFERED TO OUR GRADUATING CLASS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124689
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0160648
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03541914
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07495
IRS990/FeesForServicesOtherGrp/TotalAmt07686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AJ KING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WESS GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE EBY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES WENGERD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW CURTIS
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/ReportableCompFromOrgAmt871142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt092144
IRS990/FundraisingGrossIncomeAmt0238985
IRS990/GainOrLossGrp/OtherAmt02175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt068009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068009
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02175
IRS990/GrossReceiptsAmt04453500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027507
IRS990/InformationTechnologyGrp/ProgramServicesAmt068316
IRS990/InformationTechnologyGrp/TotalAmt095823
IRS990/InsuranceGrp/ManagementAndGeneralAmt01550
IRS990/InsuranceGrp/ProgramServicesAmt060696
IRS990/InsuranceGrp/TotalAmt062246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02292557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01766426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01973090
IRS990/LandBldgEquipCostOrOtherBssAmt04265647
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLLY GROVE CHRISTIAN SCHOOL PARTNERS WITH FAMILIES TO PROVIDE EXCELLENCE IN CHRIST-CENTERED ACADEMICS BY PREPARING STUDENTS TO LEAD GOD HONORING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03020173
IRS990/NetAssetsOrFundBalancesEOYAmt03088489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02895484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02927841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07686
IRS990/OccupancyGrp/ProgramServicesAmt067084
IRS990/OccupancyGrp/TotalAmt074770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013616
IRS990/OfficeExpensesGrp/ProgramServicesAmt063085
IRS990/OfficeExpensesGrp/TotalAmt076701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044658
IRS990/OtherAssetsTotalGrp/EOYAmt061714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364789
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111128
IRS990/OtherExpensesGrp/ProgramServicesAmt0274964
IRS990/OtherExpensesGrp/ProgramServicesAmt189138
IRS990/OtherExpensesGrp/ProgramServicesAmt273385
IRS990/OtherExpensesGrp/ProgramServicesAmt344512
IRS990/OtherExpensesGrp/TotalAmt0274964
IRS990/OtherExpensesGrp/TotalAmt191447
IRS990/OtherExpensesGrp/TotalAmt273385
IRS990/OtherExpensesGrp/TotalAmt355640
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010879
IRS990/OtherRevenueTotalAmt010879
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148357
IRS990/PayrollTaxesGrp/TotalAmt0190160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131006
IRS990/PrincipalOfficerNm0MATTHEW CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03912802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03912802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050066
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01210487
IRS990/PYOtherRevenueAmt0136978
IRS990/PYProgramServiceRevenueAmt03751308
IRS990/PYRevenuesLessExpensesAmt0-48575
IRS990/PYSalariesCompEmpBnftPaidAmt02739983
IRS990/PYTotalExpensesAmt04000536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03951961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04148817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01312426
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01541445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02706053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147658
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2911
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0912291
IRS990ScheduleD/ExpensesNotReportedAmt092144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068009
IRS990ScheduleD/ExpensesSubtotalAmt04282761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0647303
IRS990ScheduleD/OtherExpensesIncludedAmt092144
IRS990ScheduleD/OtherExpensesNotIncludedAmt068009
IRS990ScheduleD/OtherRevenueAmt0149874
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068009
IRS990ScheduleD/RevenueNotReportedAmt0149874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068009
IRS990ScheduleD/RevenueSubtotalAmt04293347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 92,144. UNREALIZED INVESTMENT LOSS 57,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID EXPENSES 68,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 92,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID EXPENSES 68,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973090
IRS990ScheduleD/TotalExpensesPerForm990Amt04350770
IRS990ScheduleD/TotalRevenuePerForm990Amt04361356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04443221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04374905
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOLLY GROVE CHRISTIAN SCHOOL PARTICIPATES IN THE FEDERAL E-RATE PROGRAM WHICH PROVIDES DISCOUNTED PHONE AND INTERNET SERVICES. WE ALSO RECEIVE FEDERAL FUEL TAX REFUNDS FOR DIESEL FUEL USED IN OUR BUSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.