Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 55-0750658 • 501(c)3 • Bridgeport, WV
Profile
To provide a faith based private christian day school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,900,756
Up $242,207 (+15%) from 2023
Liabilities
Up$1,204,086
Up $337,196 (+39%) from 2023
Net Assets
Down$696,670
Down $94,989 (-12%) from 2023
Revenue
Down$1,177,943
Down $21,393 (-1.8%) from 2023
Expenses
Up$1,272,932
Up $156,046 (+14%) from 2023
Net Income
Down-$94,989
Down $177,439 (-215%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a faith based private christian day school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,453 | $994,065 | ▲ $1,612 |
| Cash and Non-Interest-Bearing Accounts | $239,720 | $548,492 | ▲ $308,772 |
| Accounts Receivable | $175,105 | $183,002 | ▲ $7,897 |
| Savings and Temporary Cash Investments | $198,061 | $175,197 | ▼ $22,864 |
| Prepaid Expenses and Deferred Charges | $53,210 | - | - |
| Total Assets | $1,658,549 | $1,900,756 | ▲ $242,207 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $546,250 | $524,153 | ▼ $22,097 |
| Deferred Revenue | $248,169 | $495,357 | ▲ $247,188 |
| Accounts Payable and Accrued Expenses | $72,471 | $184,576 | ▲ $112,105 |
| Total Liabilities | $866,890 | $1,204,086 | ▲ $337,196 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $791,659 | $696,670 | ▼ $94,989 |
| Total Net Assets Fund Balance | $791,659 | $696,670 | ▼ $94,989 |
| Total Liabilities and Net Assets / Fund Balance | $1,658,549 | $1,900,756 | ▲ $242,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $396,541 | $185,794 | $582,335 |
| Land | $575,000 | - | $575,000 |
| Equipment | $22,524 | $134,672 | $157,196 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Etris | Administrator | FT | $65,375 | $65,375 |
| Name | Title |
|---|---|
| Michael Layne | President |
| Joseph Huffman | Vice President |
| Andrew Walker | Board Member |
| Paul Davis | Board Member |
| Rodney Cooper | Board Member |
| Stacie Dulin | Secretary |
| Kareen Davisson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,352 |
| Other Expenses | $535,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,246 | $100,625 | - | $630,871 |
| Office Expenses | $331,189 | $25,339 | - | $356,528 |
| Occupancy | $95,129 | $1,941 | - | $97,070 |
| Payroll Taxes | $62,265 | $11,816 | - | $74,081 |
| Interest | $34,471 | $703 | - | $35,174 |
| Other Employee Benefits | $27,232 | $5,168 | - | $32,400 |
| Insurance | $24,696 | $504 | - | $25,200 |
| Fees for Services Legal | $4,140 | $6,211 | - | $10,351 |
| Travel | $6,752 | - | - | $6,752 |
| Advertising | - | $3,220 | - | $3,220 |
| Fees for Services Other | - | $1,285 | - | $1,285 |
| Total Functional Expenses | $1,116,120 | $156,812 | $0 | $1,272,932 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,218 |
| Fundraising Direct Expenses | $16,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Little Lambs Closet | $72,858 | $72,858 | $11,426 | $61,432 |
| Golf Tournament | $6,055 | $6,055 | $4,898 | $1,157 |
| Total Events | $84,218 | $84,218 | $16,324 | $67,894 |
“The board is provided a copy of the 990 prior to submission.”
“Annually board members are requested to report and disclose any conflict of interests. Based on these responses, action is taken as necessary. The organization is currently drafting and approving written whistle blower and document destruction policies.”
“The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.”
“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”
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 | 72471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183002 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FAITH BASED PRIVATE CHRISTIAN DAY SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3220 |
| IRS990/AllOtherContributionsAmt | 0 | 68336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048421740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 NEWTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 535580 |
| IRS990/CYOtherRevenueAmt | 0 | 81194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1012413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737352 |
| IRS990/CYTotalExpensesAmt | 0 | 1272932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 248169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 495357 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES ACADEMIC INSTRUCTION, FAITH DEVELOPMENT, AND EXTRACURRICULAR ACTIVITIES INCLUDING MUSIC AND ART INSTRUCTION TO APPROXIMATELY 180 CHILDREN IN PRE-KINDERGARTEN THROUGH HIGH SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE, COLOR OR CREED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1116120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10351 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREEN DAVISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACIE DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY ETRIS |
| 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 | 65375 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84218 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1194267 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13300 |
| 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 | 504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34471 |
| IRS990/InterestGrp/TotalAmt | 0 | 35174 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 994065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1314531 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 | TO PROVIDE A FAITH BASED PRIVATE CHRISTIAN DAY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 546250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 524153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 696670 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67894 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 791659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 696670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 331189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 630871 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53210 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1012413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1012413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 356171 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 436928 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 843039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679958 |
| IRS990/PYTotalExpensesAmt | 0 | 1116886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1199336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1012413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175197 |
| 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 | 396541 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185794 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 582335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 575000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 575000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 994065 |
| 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 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | HERITAGE CHRISTIAN SCHOOL HAS A NON-DISCRIMINATION POLICY PUBLISHED IN THE LOCAL NEWSPAPERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY BOARD MEMBERS ARE REQUESTED TO REPORT AND DISCLOSE ANY CONFLICT OF INTERESTS. BASED ON THESE RESPONSES, ACTION IS TAKEN AS NECESSARY. THE ORGANIZATION IS CURRENTLY DRAFTING AND APPROVING WRITTEN WHISTLE BLOWER AND DOCUMENT DESTRUCTION POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.HCSWV.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048421740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-12 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3046245471 |
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