Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 49.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$157,169
Down $11,856 (-7.0%) from 2019
Net Assets
Down$139,808
Down $26,301 (-16%) from 2019
Liabilities
Up$17,361
Up $14,445 (+495%) from 2019
Revenue
Down$224,497
Down $48,942 (-18%) from 2019
Expenses
Up$250,796
Up $4,508 (+1.8%) from 2019
Net Income
Down-$26,299
Down $53,450 (-197%) from 2019
We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,383 | $103,289 | ▼ $9,094 |
| Cash and Non-Interest-Bearing Accounts | $23,863 | $29,164 | ▲ $5,301 |
| Accounts Receivable | $8,579 | $24,716 | ▲ $16,137 |
| Investments Other Securities | $24,200 | - | - |
| Total Assets | $169,025 | $157,169 | ▼ $11,856 |
| Liabilities | |||
| Other Liabilities | $1,649 | $12,044 | ▲ $10,395 |
| Accounts Payable and Accrued Expenses | $1,269 | $5,317 | ▲ $4,048 |
| Total Liabilities | $2,918 | $17,361 | ▲ $14,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $140,993 | $114,694 | ▼ $26,299 |
| Net Assets With Donor Restrictions | $25,114 | $25,114 | → $0 |
| Total Net Assets Fund Balance | $166,107 | $139,808 | ▼ $26,299 |
| Total Liabilities and Net Assets / Fund Balance | $169,025 | $157,169 | ▼ $11,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $102,062 | $61,748 | $163,810 |
| Equipment | $1,227 | $16,427 | $17,654 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $25,114 | - | - | - | $25,114 |
| 2018 | $24,500 | - | ▲ $562 | $562 | $24,200 |
| 2017 | $24,500 | - | ▲ $450 | $450 | $24,500 |
| 2016 | $20,500 | $4,000 | ▲ $450 | - | $24,500 |
| 2015 | $20,500 | - | ▲ $451 | - | $20,500 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Robert J Rhoden | President | PT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| George Raduano | Chairman of the Board |
| Frank Potter | Director |
| Gary Denbow | Director |
| Jacob Al Hassan | Director |
| Lori Ricks | Director |
| Robert McDowell | Director |
| Sherilynn Tounger | Director |
| Ken Cramer | Secretary |
| Ken Moreland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,381 |
| Salaries, Compensation, and Employee Benefits | $70,415 |
| Total Fundraising Expense | $1,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,078 | $8,000 | $1,287 | $64,365 |
| All Other Expenses | $22,473 | $2,953 | - | $25,426 |
| Fees for Services Accounting | - | $18,384 | - | $18,384 |
| Advertising | $13,556 | - | - | $13,556 |
| Other Expenses | $12,260 | - | - | $12,260 |
| Depreciation Depletion | $9,094 | - | - | $9,094 |
| Payroll Taxes | $5,169 | $752 | $129 | $6,050 |
| Insurance | - | $5,685 | - | $5,685 |
| Fees for Services Legal | - | $4,929 | - | $4,929 |
| Information Technology | $3,831 | - | - | $3,831 |
| Conferences and Meetings | $3,086 | - | - | $3,086 |
| Office Expenses | $1,500 | $1,204 | $61 | $2,765 |
| Occupancy | $1,332 | - | - | $1,332 |
| Travel | $374 | - | - | $374 |
| Total Functional Expenses | $207,412 | $41,907 | $1,477 | $250,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $409,275 |
| Expenses per Audited Statements | $250,796 |
| Total Expenses per Form 990 | $250,796 |
| Expenses Not Reported on Form 990 | $158,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $9,000 |
| Federal income taxes | $3,044 |
| SBA - Payroll Protection Program - Loan | - |
“Conflict of Interest Policy is available upon request. Financial statements are available upon request as are governing documents.”
“Job review and compensation review by Board of Directors for the President.”
“At the Board Meeting the Conflict of Interest policy is discussed. Requests for conflicts and the annual approval of the Conflict of Interest Policy.”
“Program Services Title IV Expenses 9037, Miscellaneous 3052, Textbooks 2217, Student Activities 1082, Assessment Planning 1842, and Curriculum Development 5243. Management and General Miscellaneous 2953.”
“Part X Fin 48 Footnote Note 13 - accounting for uncertainty in Income Taxes. There were no provisions for income taxes.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13556 |
| IRS990/AllOtherContributionsAmt | 0 | 57059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Russell Lee McDowell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043891656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10312 Natural Bridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Chesterfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 232362944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180381 |
| IRS990/CYOtherRevenueAmt | 0 | 2679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70415 |
| IRS990/CYTotalExpensesAmt | 0 | 250796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9094 |
| IRS990/Desc | 0 | We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25114 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4929 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4929 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert J Rhoden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Raduano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Moreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Cramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jacob Al Hassan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherilynn Tounger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Ricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Denbow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Frank Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert McDowell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 224497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3831 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5685 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24200 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181464 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1332 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructor Compensation |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships Awarded |
| IRS990/OtherExpensesGrp/Desc | 2 | Library Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Accreditation Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12044 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscelleanous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Textbooks |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1599 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1080 |
| IRS990/OtherRevenueTotalAmt | 0 | 2679 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dr Robert J Rhoden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 220546 |
| IRS990/PYOtherRevenueAmt | 0 | 22270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25742 |
| IRS990/PYTotalExpensesAmt | 0 | 246288 |
| IRS990/PYTotalRevenueAmt | 0 | 273439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25114 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 562 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 562 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 451 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 158479 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 158479 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17654 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 158479 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 250796 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA - Payroll Protection Program - Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 158479 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 224497 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Part X Fin 48 Footnote Note 13 - accounting for uncertainty in Income Taxes. There were no provisions for income taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103289 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 250796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 224497 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 382976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 409275 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Services Title IV Expenses 9037, Miscellaneous 3052, Textbooks 2217, Student Activities 1082, Assessment Planning 1842, and Curriculum Development 5243. Management and General Miscellaneous 2953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest Policy is available upon request. Financial statements are available upon request as are governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Job review and compensation review by Board of Directors for the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At the Board Meeting the Conflict of Interest policy is discussed. Requests for conflicts and the annual approval of the Conflict of Interest Policy. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section 1, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section c, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 169025 |
| IRS990/TotalAssetsEOYAmt | 0 | 157169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57059 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1477 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17361 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139808 |
| IRS990/TotalOtherCompensationAmt | 0 | 110000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164759 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224497 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157169 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 374 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.