Civic Intelligence

Halifax Academy a Christian School

EIN 56-0937179 • 501(c)3 • Roanoke Rapids, NC

View Organization Page

Profile

Education of students.

1400 Three Bridges RoadRoanoke Rapids, NC 27870

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,099,701

Up $511,799 (+20%) from 2024

Liabilities

Up

$207,455

Up $27,652 (+15%) from 2024

Net Assets

Up

$2,892,246

Up $484,147 (+20%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$2,853,310

Up $413,853 (+17%) from 2024

Expenses

Up

$2,369,163

Up $239,400 (+11%) from 2024

Net Income

Up

$484,147

Up $174,453 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,252,404Liabilities 2011: $774,700Net Assets 2011: $477,7042011Assets 2012: $1,135,567Liabilities 2012: $689,565Net Assets 2012: $446,0022012Assets 2013: $1,182,090Liabilities 2013: $649,918Net Assets 2013: $532,1722013Assets 2014: $1,225,448Liabilities 2014: $612,886Net Assets 2014: $612,5622014Assets 2015: $1,387,023Liabilities 2015: $660,724Net Assets 2015: $726,2992015Assets 2016: $1,469,057Liabilities 2016: $620,926Net Assets 2016: $848,1312016Assets 2017: $1,614,248Liabilities 2017: $661,026Net Assets 2017: $953,2222017Assets 2018: $1,754,400Liabilities 2018: $712,399Net Assets 2018: $1,042,0012018Assets 2019: $1,823,739Liabilities 2019: $609,574Net Assets 2019: $1,214,1652019Assets 2020: $2,070,450Liabilities 2020: $775,025Net Assets 2020: $1,295,4252020Assets 2021: $2,417,433Liabilities 2021: $951,743Net Assets 2021: $1,465,6902021Assets 2022: $2,691,230Liabilities 2022: $742,331Net Assets 2022: $1,948,8992022Assets 2023: $2,925,619Liabilities 2023: $827,214Net Assets 2023: $2,098,4052023Assets 2024: $2,587,902Liabilities 2024: $179,803Net Assets 2024: $2,408,0992024Assets 2025: $3,099,701Liabilities 2025: $207,455Net Assets 2025: $2,892,2462025

Highlighted filing

2025

Assets$3,099,701
Liabilities$207,455
Net Assets$2,892,246
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,208,953Expenses 2011: $2,321,457Net Income 2011: -$112,5042011Revenue 2012: $2,114,273Expenses 2012: $2,145,975Net Income 2012: -$31,7022012Expenses 2013: $1,810,0412013Revenue 2014: $1,862,656Expenses 2014: $1,782,266Net Income 2014: $80,3902014Revenue 2015: $1,811,901Expenses 2015: $1,698,164Net Income 2015: $113,7372015Revenue 2016: $1,914,296Expenses 2016: $1,792,464Net Income 2016: $121,8322016Revenue 2017: $1,922,152Expenses 2017: $1,817,061Net Income 2017: $105,0912017Revenue 2018: $1,902,673Expenses 2018: $1,813,894Net Income 2018: $88,7792018Revenue 2019: $1,915,012Expenses 2019: $1,742,848Net Income 2019: $172,1642019Revenue 2020: $1,750,139Expenses 2020: $1,668,879Net Income 2020: $81,2602020Revenue 2021: $1,965,559Expenses 2021: $1,795,294Net Income 2021: $170,2652021Revenue 2022: $2,348,380Expenses 2022: $1,865,171Net Income 2022: $483,2092022Revenue 2023: $2,197,921Expenses 2023: $2,048,415Net Income 2023: $149,5062023Revenue 2024: $2,439,457Expenses 2024: $2,129,763Net Income 2024: $309,6942024Revenue 2025: $2,853,310Expenses 2025: $2,369,163Net Income 2025: $484,1472025

Highlighted filing

2025

Revenue$2,853,310
Expenses$2,369,163
Net Income$484,147
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,099,701
Liabilities
$207,455
Net assets
$2,892,246
Revenue
$2,853,310
Expenses
$2,369,163
Net income
$484,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.21$2.89$2.85$2.37$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.18$2.41$2.44$2.13$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.83$2.10$2.20$2.05$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.74$1.95$2.35$1.87$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.95$1.47$1.97$1.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.78$1.30$1.75$1.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.61$1.21$1.92$1.74$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.71$1.04$1.90$1.81$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.66$0.95$1.92$1.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.62$0.85$1.91$1.79$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.66$0.73$1.81$1.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.61$0.61$1.86$1.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.65$0.53$1.81
2012Summary only. Only limited summary data is available for this year.$1.14$0.69$0.45$2.11$2.15$0.03
2011Summary only. Only limited summary data is available for this year.$1.25$0.77$0.48$2.21$2.32$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,925,889
Mission and Program Overview

Mission

Education of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,140,926$1,394,808▲ $253,882
Land, Buildings, and Equipment, Net$1,138,157$1,333,238▲ $195,081
Pd in Cap Srpls Land Bldg Eqp Fund$1,138,157$1,333,238▲ $195,081
Rtn Earn Endowment Incm Other Fnds$1,048,232$1,302,693▲ $254,461
Cash and Non-Interest-Bearing Accounts$304,401$370,126▲ $65,725
Cap Stk Tr Prin Current Funds$221,710$256,315▲ $34,605
Accounts Receivable$4,418$1,529▼ $2,889
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,587,902$3,099,701▲ $511,799
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$179,803$207,455▲ $27,652
Total Liabilities$179,803$207,455▲ $27,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,408,099$2,892,246▲ $484,147
Total Liabilities and Net Assets / Fund Balance$2,587,902$3,099,701▲ $511,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,651$1,884,071$2,643,722
Land$395,962-$395,962
Leasehold Improvements$95,011$276,982$371,993
Other Land Buildings$74,051$118,749$192,800
Equipment$8,563$36,712$45,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael FergusonHead of SchoolFT$92,564$92,564

Board Members and Trustees

NameTitle
Brian CieslinskiChairman
Brent HamillVice Chair
Ben WomackTrustee
Brandon LynchTrustee
Elizabeth DanielTrustee
Ellis CrewTrustee
Heather CookeTrustee
Michael ButtsTrustee
Philip DanielTrustee
Robbie HarrisTrustee
Robbie HarvellTrustee
Ronald KeeterTrustee
Eugene KibbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,583
Program Service Revenue
$2,399,468
Investment Income
$75,905
Other Revenue
$351,354
All Other Contributions
$26,583
Change in Net Assets
$484,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,757,124
Other Expenses$612,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,917--$1,491,917
Occupancy$132,821--$132,821
Payroll Taxes$120,549--$120,549
Depreciation Depletion$99,910--$99,910
Current Officers, Directors, Trustees, and Key Employees$92,564--$92,564
Pension Plan Contributions$52,094--$52,094
Insurance$42,465--$42,465
All Other Expenses$34,090--$34,090
Fees for Services Legal$22,360--$22,360
Office Expenses$17,353--$17,353
Fees for Services Accounting$12,750--$12,750
Other Expenses$12,564--$12,564
Advertising$2,022--$2,022
Total Functional Expenses$2,369,163$0$0$2,369,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,298
Fundraising Direct Expenses$72,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOT, Fall Festival$232,298$232,298$54,729$177,569
Total Events$232,298$232,298$72,579$159,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Some of the trustees of the School have a family member who works for the School.”

Form 990, Part VI, Section A, Line 6

“Parents of enrolled students are the members of the School. As such, they elect the Trustees (Board of Directors) annually.”

Form 990, Part VI, Section B, Line 11B

“The tax return is given to the trustees at a regularly scheduled Board Meeting. The Form 990 is reviewed and approved by the trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“The School has this information on file in the School's main office. Anyone is allowed to review the information upon written request.”

Filing and Contact Details

Filer

Filer Name
Halifax Academy a Christian School
EIN
56-0937179
Phone
2525378527
Address
1400 THREE BRIDGES ROAD, ROANOKE RAPIDS, NC 27870

Signing Officer

Name
Michael Ferguson
Title
Headmaster
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
0
Employees
70
Volunteers
25

Preparer

Firm
Jimmie Burnette CPA
Address
116 W 7th Street, Roanoke Rapids, NC 27870
Preparer
Jimmie Burnette
Phone
2525374020
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt02022
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099910
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt072579
IRS990/FundraisingGrossIncomeAmt0232298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02925889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042465
IRS990/InsuranceGrp/TotalAmt042465
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02316514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333238
IRS990/LandBldgEquipCostOrOtherBssAmt03649752
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02408099
IRS990/NetAssetsOrFundBalancesEOYAmt02892246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0132821
IRS990/OccupancyGrp/TotalAmt0132821
IRS990/OfficeExpensesGrp/ProgramServicesAmt017353
IRS990/OfficeExpensesGrp/TotalAmt017353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Students' activities expenses
IRS990/OtherExpensesGrp/Desc1Sports program expenses
IRS990/OtherExpensesGrp/Desc2School supplies
IRS990/OtherExpensesGrp/Desc3Facts -computer expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0107217
IRS990/OtherExpensesGrp/ProgramServicesAmt178689
IRS990/OtherExpensesGrp/ProgramServicesAmt249798
IRS990/OtherExpensesGrp/ProgramServicesAmt312564
IRS990/OtherExpensesGrp/TotalAmt0107217
IRS990/OtherExpensesGrp/TotalAmt178689
IRS990/OtherExpensesGrp/TotalAmt249798
IRS990/OtherExpensesGrp/TotalAmt312564
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria Sales less exp.
IRS990/OtherRevenueMiscGrp/Desc1Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc2Refunds, etc.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026631
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234644
IRS990/OtherRevenueTotalAmt0191635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01491917
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120549
IRS990/PayrollTaxesGrp/TotalAmt0120549
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01138157
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01333238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052094
IRS990/PensionPlanContributionsGrp/TotalAmt052094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Sports Admissions, etc.
IRS990/ProgramServiceRevenueGrp/Desc1Student programs & proj.
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt086063
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1121161
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22192244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22192244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591778
IRS990/PYOtherRevenueAmt0161637
IRS990/PYProgramServiceRevenueAmt02165167
IRS990/PYRevenuesLessExpensesAmt0309694
IRS990/PYSalariesCompEmpBnftPaidAmt01537985
IRS990/PYTotalExpensesAmt02129763
IRS990/PYTotalRevenueAmt02439457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0484147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01048232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01302693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01394808
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01884071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02643722
IRS990ScheduleD/EquipmentGrp/BookValueAmt08563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045275
IRS990ScheduleD/LandGrp/BookValueAmt0395962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333238
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL BROCHURES & ADS. ALSO, THE SCHOOL PUT ADS ON AN AREA BILLBOARD, PUT OUT RESIDENTIAL YARD SIGNS AND RAN ADS ON SOCIAL MEDIA PRIOR TO THE START OF THE SCHOOL YEAR STATING THAT IT HAS A RACIALLY NONDISCRIMINATORY POLICY. THIS STATEMENT IS INCLUDED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072579

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