Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1189285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$4,564,111
Up $515,888 (+13%) from 2020
Net Assets
Up$3,620,529
Up $705,162 (+24%) from 2020
Liabilities
Down$943,582
Down $189,274 (-17%) from 2020
Revenue
Up$2,130,639
Up $703,455 (+49%) from 2020
Expenses
Up$1,425,477
Up $141,885 (+11%) from 2020
Net Income
Up$705,162
Up $561,570 (+391%) from 2020
Provide quality education from junior kindergarten through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,376,290 | $3,443,160 | ▲ $66,870 |
| Cash and Non-Interest-Bearing Accounts | $601,781 | $938,159 | ▲ $336,378 |
| Savings and Temporary Cash Investments | $70,092 | $182,449 | ▲ $112,357 |
| Prepaid Expenses and Deferred Charges | $60 | $343 | ▲ $283 |
| Total Assets | $4,048,223 | $4,564,111 | ▲ $515,888 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $983,181 | $943,582 | ▼ $39,599 |
| Other Liabilities | $149,675 | $0 | ▼ $149,675 |
| Total Liabilities | $1,132,856 | $943,582 | ▼ $189,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,790,614 | $3,476,815 | ▲ $686,201 |
| Net Assets With Donor Restrictions | $124,753 | $143,714 | ▲ $18,961 |
| Total Net Assets Fund Balance | $2,915,367 | $3,620,529 | ▲ $705,162 |
| Total Liabilities and Net Assets / Fund Balance | $4,048,223 | $4,564,111 | ▲ $515,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,231,246 | $1,147,249 | $2,378,495 |
| Land | $2,113,896 | - | $2,113,896 |
| Other Land Buildings | $98,018 | $799,348 | $897,366 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Worsham | Administrator | FT | $65,287 | $65,287 |
| Donna Bloom | Vice President | PT | $51,765 | $51,765 |
| Name | Title |
|---|---|
| Bill Stalcup | President |
| Doug Whitlock | Director |
| Sarah Yakel | Director |
| Daniel Buckley | Secretary |
| Laura Lee Buckley Bloom Whitlock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $832,146 |
| Other Expenses | $593,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $590,037 | $65,560 | - | $655,597 |
| Current Officers, Directors, Trustees, and Key Employees | $105,347 | $11,705 | - | $117,052 |
| Depreciation Depletion | $64,750 | $11,426 | - | $76,176 |
| Other Expenses | $61,883 | $3,257 | - | $65,140 |
| All Other Expenses | $26,847 | $36,182 | - | $63,029 |
| Payroll Taxes | $53,547 | $5,950 | - | $59,497 |
| Interest | $29,734 | $1,565 | - | $31,299 |
| Insurance | $20,402 | $2,132 | - | $22,534 |
| Advertising | $11,302 | - | - | $11,302 |
| Conferences and Meetings | $7,779 | - | - | $7,779 |
| Fees for Services Accounting | - | $7,073 | - | $7,073 |
| Fees for Services Other | $437 | $3,230 | - | $3,667 |
| Fees for Services Legal | - | $518 | - | $518 |
| Total Functional Expenses | $1,273,432 | $152,045 | $0 | $1,425,477 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,425,477 |
| Total Expenses per Audited Statements | $1,425,477 |
| Total Expenses per Form 990 | $1,425,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Change in prepaid tuition - cash basis adjustment 260,980.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATION FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11302 |
| IRS990/AllOtherContributionsAmt | 0 | 258192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 601781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 938159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 685 |
| IRS990/CYOtherExpensesAmt | 0 | 593331 |
| IRS990/CYOtherRevenueAmt | 0 | 151281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1720481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 705162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 832146 |
| IRS990/CYTotalExpensesAmt | 0 | 1425477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2130639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76176 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124753 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143714 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1273432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7073 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3667 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DONNA BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA LEE BUCKLEY BLOOM WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL STALCUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH YAKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN WORSHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51765 |
| 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 | 65287 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| 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 | 2130639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22534 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29734 |
| IRS990/InterestGrp/TotalAmt | 0 | 31299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1946597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3376290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3443160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5389757 |
| 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 | 983181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 943582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2915367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3620529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2790614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3476815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXTINGUISHMENT OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 149675 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1606 |
| IRS990/OtherRevenueTotalAmt | 0 | 151281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 590037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 343 |
| 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 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1365473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1365473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 778 |
| IRS990/PYOtherExpensesAmt | 0 | 532441 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1258028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751151 |
| IRS990/PYTotalExpensesAmt | 0 | 1283592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1427184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 705162 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1722087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182449 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2378495 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1425477 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2113896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 98018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 799348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 897366 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 260980 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 260980 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1869659 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN PREPAID TUITION - CASH BASIS ADJUSTMENT 260,980. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1425477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2130639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1869659 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1425477 |
| 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 | COPY OF RETURN WAS PROVIDEDD DURING MONTHLY BOARD OF DIRECTORS' MEETING AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4564111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4048223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4564111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 258192 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1273432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1425477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1132856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 943582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1132856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 943582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2915367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3620529 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10470 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10470 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1720481 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4048223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4564111 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRESTAVALLEY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRESTA VALLEY CHRISTIAN SCHOOL LTD |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.