Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,600,324
Up $171,100 (+7.0%) from 2015
Net Assets
Up$2,478,738
Up $207,776 (+9.1%) from 2015
Liabilities
Down$121,586
Down $36,676 (-23%) from 2015
Revenue
Up$1,339,820
Up $235,645 (+21%) from 2015
Expenses
Down$1,132,044
Down $13,523 (-1.2%) from 2015
Net Income
Up$207,776
Up $249,168 (+602%) from 2015
Provide quality education from junior kindergarten through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,619,282 | $1,607,864 | ▼ $11,418 |
| Savings and Temporary Cash Investments | $434,894 | $594,689 | ▲ $159,795 |
| Cash and Non-Interest-Bearing Accounts | $375,048 | $397,771 | ▲ $22,723 |
| Total Assets | $2,429,224 | $2,600,324 | ▲ $171,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $158,181 | $121,544 | ▼ $36,637 |
| Other Liabilities | $81 | $42 | ▼ $39 |
| Total Liabilities | $158,262 | $121,586 | ▼ $36,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,164,696 | $2,213,016 | ▲ $48,320 |
| Temporarily Rstr Net Assets | $106,266 | $265,722 | ▲ $159,456 |
| Total Net Assets Fund Balance | $2,270,962 | $2,478,738 | ▲ $207,776 |
| Total Liabilities and Net Assets / Fund Balance | $2,429,224 | $2,600,324 | ▲ $171,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,773 | $938,531 | $1,504,304 |
| Land | $998,515 | - | $998,515 |
| Other Land Buildings | $43,576 | $647,100 | $690,676 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Worsham | Administrator | FT | $103,340 | $103,340 |
| Donna Bloom | Vice President | PT | $38,591 | $38,591 |
| Name | Title |
|---|---|
| Steve Bloom | President |
| Laura Lee Buckley Bloom Whitlock | Director |
| Philip Rosenbaum | Secretary |
| daniel Buckley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,166 |
| Other Expenses | $482,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,655 | - | - | $420,655 |
| Current Officers, Directors, Trustees, and Key Employees | $141,931 | - | - | $141,931 |
| All Other Expenses | $117,052 | - | - | $117,052 |
| Depreciation Depletion | $56,016 | $9,885 | - | $65,901 |
| Payroll Taxes | $47,419 | - | - | $47,419 |
| Pension Plan Contributions | $39,161 | - | - | $39,161 |
| Other Expenses | $35,025 | - | - | $35,025 |
| Interest | - | $7,077 | - | $7,077 |
| Conferences and Meetings | - | $4,254 | - | $4,254 |
| Advertising | - | $2,773 | - | $2,773 |
| Fees for Services Accounting | - | $2,502 | - | $2,502 |
| Fees for Services Legal | - | $465 | - | $465 |
| Total Functional Expenses | $1,105,088 | $26,956 | $0 | $1,132,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $42 |
“The school administrator is the son-in-law of the vice president and brother-in-law to the treasurer and president.”
“Copy of return was providedd during monthly board of directors' meeting and approved by the board.”
“The organization's government documents are available upon request.”
“SUPPLIES: Program service expenses 34,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,957. INSURANCE: Program service expenses 18,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,949. FUEL: Program service expenses 16,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,900. VEHIClE REPAIR AND MAINTENANCE: Program service expenses 15,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,536. DEVELOPMENT: Program service expenses 9,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,568. PRINTING AND PUBLICATION: Program service expenses 4,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,270. POSTAGE AND MAILING: Program service expenses 4,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,085. FACTS: Program service expenses 3,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,206. WEB FEES: Program service expenses 2,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,993. ADP: Program service expenses 2,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,064. MEMBERSHIPS: Program service expenses 1,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,902. HONORARIUMS AND GIFTS: Program service expenses 1,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,410. TEMPORARY LABOR: Program service expenses 687. Management and general expenses 0. Fundraising expenses 0. Total expenses 687. TAXES AND LICENSES: Program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525.”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATION FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2773 |
| IRS990/AllOtherContributionsAmt | 0 | 229400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403641929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6428 WILSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2104 |
| IRS990/CYOtherExpensesAmt | 0 | 482878 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1108316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649166 |
| IRS990/CYTotalExpensesAmt | 0 | 1132044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9885 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65901 |
| IRS990/Desc | 0 | PROVIDE QUALITY EDUCATION - FROM JUNIOR KINDERGARTEN THROUGH TWELFTH GRADE WITH A CHRISTIAN EMPHASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1105088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2502 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DONNA BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Philip Rosenbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | daniel Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA LEE BUCKLEY BLOOM WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN WORSHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103340 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1339820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/InterestGrp/TotalAmt | 0 | 7077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1585631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1619282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1607864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3193495 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY EDUCATION FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 158181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2270962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2478738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY REPAIRS AND MA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39161 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN WORSHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS STUDENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2490 |
| IRS990/PYOtherExpensesAmt | 0 | 512379 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1034244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 633188 |
| IRS990/PYTotalExpensesAmt | 0 | 1145567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1104175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1108316 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 594689 |
| 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 | 565773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 938531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1504304 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 998515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 998515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 647100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 690676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1607864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION REGARDING NONDISCRINATORY POLICY IS MADE AVAILABLE THROUGH PRINT MEDIA ADVERTISING AND ITS WEBSITE DURING OPEN ENROLLMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADMINISTRATOR IS THE SON-IN-LAW OF THE VICE PRESIDENT AND BROTHER-IN-LAW TO THE TREASURER AND PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF RETURN WAS PROVIDEDD DURING MONTHLY BOARD OF DIRECTORS' MEETING AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: Program service expenses 34,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,957. INSURANCE: Program service expenses 18,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,949. FUEL: Program service expenses 16,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,900. VEHIClE REPAIR AND MAINTENANCE: Program service expenses 15,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,536. DEVELOPMENT: Program service expenses 9,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,568. PRINTING AND PUBLICATION: Program service expenses 4,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,270. POSTAGE AND MAILING: Program service expenses 4,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,085. FACTS: Program service expenses 3,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,206. WEB FEES: Program service expenses 2,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,993. ADP: Program service expenses 2,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,064. MEMBERSHIPS: Program service expenses 1,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,902. HONORARIUMS AND GIFTS: Program service expenses 1,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,410. TEMPORARY LABOR: Program service expenses 687. Management and general expenses 0. Fundraising expenses 0. Total expenses 687. TAXES AND LICENSES: Program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 106266 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 265722 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2429224 |
| IRS990/TotalAssetsEOYAmt | 0 | 2600324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2429224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2600324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 229400 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1105088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1132044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2270962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2478738 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1105088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1108316 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141931 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1108316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1339820 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2429224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2600324 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2164696 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2213016 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6428 WILSON RD |
| IRS990/USAddress/CityNm | 0 | MARSHALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN WORSHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403641929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRESTA VALLEY CHRISTIAN SCHOOL LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRES |
| ReturnHeader/Filer/EIN | 0 | 541189285 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403641929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6428 WILSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Badger Sumrall & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7410 HERITAGE VILLAGE PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403644930 |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T07:16:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.