Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,253,058
Up $195,897 (+9.5%) from 2020
Net Assets
Up$901,233
Up $473,071 (+110%) from 2020
Liabilities
Down$1,351,825
Down $277,174 (-17%) from 2020
Revenue
Up$2,722,329
Up $47,787 (+1.8%) from 2020
Expenses
Down$2,249,260
Down $312,596 (-12%) from 2020
Net Income
Up$473,069
Up $360,383 (+320%) from 2020
Seeks to enhance the god-given potential in each student through quality christian education so they may be servants of jesus christ in the world.
A private christian educational institute that operates on a non-discriminatory basis to students from k3 through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,893,192 | $1,799,651 | ▼ $93,541 |
| Cash and Non-Interest-Bearing Accounts | $62,282 | $410,618 | ▲ $348,336 |
| Prepaid Expenses and Deferred Charges | $40,629 | $33,595 | ▼ $7,034 |
| Accounts Receivable | $9,225 | $5,590 | ▼ $3,635 |
| Inventories for Sale or Use | $9,483 | $3,604 | ▼ $5,879 |
| Total Assets | $2,057,163 | $2,253,058 | ▲ $195,895 |
| Other Assets Total | $42,352 | $0 | ▼ $42,352 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,525,751 | $1,159,999 | ▼ $365,752 |
| Deferred Revenue | $73,173 | $131,155 | ▲ $57,982 |
| Accounts Payable and Accrued Expenses | $30,075 | $60,671 | ▲ $30,596 |
| Total Liabilities | $1,628,999 | $1,351,825 | ▼ $277,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $428,164 | $901,233 | ▲ $473,069 |
| Total Net Assets Fund Balance | $428,164 | $901,233 | ▲ $473,069 |
| Total Liabilities and Net Assets / Fund Balance | $2,057,163 | $2,253,058 | ▲ $195,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,353,918 | $1,393,118 | $2,747,036 |
| Equipment | $186,873 | $381,574 | $568,447 |
| Land | $258,499 | - | $258,499 |
| Leasehold Improvements | $361 | $17,597 | $17,958 |
| Name | Title |
|---|---|
| Dave Libby | Chairman |
| Beverly Stitely | Director |
| Caleb Hill | Director |
| Darren Sweeney | Director |
| Eddie Sweeney | Director |
| Johathan Hibbert | Director |
| Jesse Ballard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,255,499 |
| Other Expenses | $816,986 |
| Grants and Similar Amounts Paid | $176,775 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,983 | $450,655 | - | $1,126,638 |
| Insurance | $198,027 | $33,761 | - | $231,788 |
| Grants to Domestic Individuals | $176,775 | - | - | $176,775 |
| Depreciation Depletion | $120,360 | $30,090 | - | $150,450 |
| Interest | $109,736 | - | - | $109,736 |
| Payroll Taxes | $62,480 | $41,654 | - | $104,134 |
| Occupancy | $72,707 | $30,657 | - | $103,364 |
| Fees for Services Other | $21,991 | $5,498 | - | $27,489 |
| Other Employee Benefits | $15,338 | $9,389 | - | $24,727 |
| All Other Expenses | $11,981 | $11,957 | - | $23,938 |
| Office Expenses | $8,227 | $8,227 | - | $16,454 |
| Other Expenses | $11,475 | - | - | $11,475 |
| Fees for Services Accounting | $6,590 | $1,647 | - | $8,237 |
| Advertising | $8,135 | - | - | $8,135 |
| Travel | $311 | - | - | $311 |
| Total Functional Expenses | $1,625,725 | $623,535 | $0 | $2,249,260 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,717 |
| Fundraising Direct Expenses | $6,496 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $22,417 | $22,417 | $5,929 | $16,488 |
| Auction | $21,300 | $21,300 | $567 | $20,733 |
| Total Events | $43,717 | $43,717 | $6,496 | $37,221 |
“The tax return is prepared by the organization's accounting firm. A copy of the tax return is provided to the board of directors for review before filing. All directors have 21 days to notify the business manager of any comments, concerns, or questions prior to the mailing of form 990.”
“Through the policy manual of the academy's board of directors, each director is reminded of their duty to disclose and and all known conflicts of interest to the board and the refrain in those managerial actions that are affected”
“Upon written request from a legitimate source, the school will respond in photocopy format within 30 days to public requests for disclosure of listed documents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5590 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE CHRISTIAN EDUCATIONAL INSTITUTE THAT OPERATES ON A NON-DISCRIMINATORY BASIS TO STUDENTS FROM K3 THROUGH 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8135 |
| IRS990/AllOtherContributionsAmt | 0 | 76675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAUNETTE TERRELONGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017332033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13321 CEARFOSS PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15760 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 176775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1430 |
| IRS990/CYOtherExpensesAmt | 0 | 816986 |
| IRS990/CYOtherRevenueAmt | 0 | 87882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2209595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 473069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1255499 |
| IRS990/CYTotalExpensesAmt | 0 | 2249260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2722329 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73173 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150450 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED A WELL-ROUND, CHRISTIAN-GROUNDED EDUCATION TO STUDENTS OF THE WASHINGTON COUNTY, MARYLAND AREA. THE SCHOOL IS FORMALLY ACCREDITED BY INDEPENDENT AGENCIES AND FULLY RECOGNIZED BY THE STATE OF MARYLAND. THE SCHOOL ALSO HOSTS A STUDENT EXCHANGE PROGRAM UNDER WHICH FOREIGN STUDENTS WERE AFFORDED THE SAME EDCUTIONAL EXPERIENCE DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1625725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JESSE BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALEB HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHATHAN HIBBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY STITELY |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43717 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 346747 |
| IRS990/GrantAmt | 0 | 176775 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 176775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 176775 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5100 |
| IRS990/GrossReceiptsAmt | 0 | 2748310 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 198027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 231788 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109736 |
| IRS990/InterestGrp/TotalAmt | 0 | 109736 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9483 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1792289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1893192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1799651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3591940 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3725 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | SEEKS TO ENHANCE THE GOD-GIVEN POTENTIAL IN EACH STUDENT THROUGH QUALITY CHRISTIAN EDUCATION SO THEY MAY BE SERVANTS OF JESUS CHRIST IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1525751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1159999 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901233 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1375 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37221 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -677 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -677 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13030 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 428164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24727 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37902 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 406 |
| IRS990/OtherRevenueTotalAmt | 0 | 38308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 450655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104134 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33595 |
| IRS990/PrincipalOfficerNm | 0 | DAVE LIBBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2081616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2081616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134269 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 231003 |
| IRS990/PYInvestmentIncomeAmt | 0 | -123 |
| IRS990/PYOtherExpensesAmt | 0 | 893387 |
| IRS990/PYOtherRevenueAmt | 0 | 37766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2502630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1437466 |
| IRS990/PYTotalExpensesAmt | 0 | 2561856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2674542 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 473069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13030 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2261631 |
| 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 | 1353918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1393118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2747036 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 568447 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 258499 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 258499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17958 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1799651 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5929 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 86553 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 90222 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. ALL DIRECTORS HAVE 21 DAYS TO NOTIFY THE BUSINESS MANAGER OF ANY COMMENTS, CONCERNS, OR QUESTIONS PRIOR TO THE MAILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH THE POLICY MANUAL OF THE ACADEMY'S BOARD OF DIRECTORS, EACH DIRECTOR IS REMINDED OF THEIR DUTY TO DISCLOSE AND AND ALL KNOWN CONFLICTS OF INTEREST TO THE BOARD AND THE REFRAIN IN THOSE MANAGERIAL ACTIONS THAT ARE AFFECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST FROM A LEGITIMATE SOURCE, THE SCHOOL WILL RESPOND IN PHOTOCOPY FORMAT WITHIN 30 DAYS TO PUBLIC REQUESTS FOR DISCLOSURE OF LISTED DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2057163 |
| IRS990/TotalAssetsEOYAmt | 0 | 2253058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2057163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2253058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 423422 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 623535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1625725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2249260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1628999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1351825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1628999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1351825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 428164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 901233 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1625725 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2209595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.