Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1141649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$258,098
Down $29,905 (-10%) from 2016
Net Assets
Down$142,136
Down $16,585 (-10%) from 2016
Liabilities
Down$115,962
Down $13,320 (-10%) from 2016
Revenue
Down$412,667
Down $73,690 (-15%) from 2016
Expenses
Up$420,489
Up $29,075 (+7.4%) from 2016
Net Income
Down-$7,822
Down $102,765 (-108%) from 2016
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $158,721 | $142,136 | ▼ $16,585 |
| Land, Buildings, and Equipment, Net | $137,030 | $120,116 | ▼ $16,914 |
| Savings and Temporary Cash Investments | - | $66,682 | - |
| Investments in Publicly Traded Securities | - | $46,642 | - |
| Accounts Receivable | $14,147 | $12,492 | ▼ $1,655 |
| Cash and Non-Interest-Bearing Accounts | $136,826 | $11,308 | ▼ $125,518 |
| Other Notes and Loans Receivable, Net | - | $458 | - |
| Prepaid Expenses and Deferred Charges | - | $400 | - |
| Total Assets | $288,003 | $258,098 | ▼ $29,905 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,461 | $107,876 | ▼ $13,585 |
| Other Liabilities | $7,821 | $8,086 | ▲ $265 |
| Total Liabilities | $129,282 | $115,962 | ▼ $13,320 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $158,721 | $142,136 | ▼ $16,585 |
| Total Liabilities and Net Assets / Fund Balance | $288,003 | $258,098 | ▼ $29,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $19,035 | - | $19,035 |
| Name | Title |
|---|---|
| D Avery Dalton Jr | Chairman |
| Mitch Crabtree | Board Member |
| Perry Bray | Board Member |
| Stacey Herrera | Secretary |
| Jennifer Reaves | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,914 |
| Other Expenses | $172,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,179 | - | - | $225,179 |
| All Other Expenses | $35,325 | - | - | $35,325 |
| Occupancy | $33,814 | - | - | $33,814 |
| Payroll Taxes | $20,160 | - | - | $20,160 |
| Depreciation Depletion | $16,914 | - | - | $16,914 |
| Insurance | $13,094 | - | - | $13,094 |
| Other Expenses | $10,282 | - | - | $10,282 |
| Interest | $5,115 | - | - | $5,115 |
| Travel | $4,355 | - | - | $4,355 |
| Office Expenses | $3,581 | - | - | $3,581 |
| Other Employee Benefits | $2,575 | - | - | $2,575 |
| Conferences and Meetings | $1,853 | - | - | $1,853 |
| Advertising | $1,453 | - | - | $1,453 |
| Fees for Services Accounting | $695 | - | - | $695 |
| Fees for Services Legal | - | $312 | - | $312 |
| Total Functional Expenses | $420,177 | $312 | $0 | $420,489 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,911 |
| Fundraising Direct Expenses | $2,439 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Barbar Scholarship | $7,000 |
| Payroll Taxes | $1,618 |
| Annuity Payable | $25 |
| Insurance Payable | $-557 |
“No review was or will be conducted.”
“BY REQUEST”
“Prior period adjustment made to accounts receivable”
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/AccountsReceivableGrp/BOYAmt | 0 | 14147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35325 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3365990208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1357 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROXBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27573 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1853 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 172575 |
| IRS990/CYOtherRevenueAmt | 0 | 8472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247914 |
| IRS990/CYTotalExpensesAmt | 0 | 420489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16914 |
| IRS990/Desc | 0 | EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 420177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 312 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/PersonNm | 0 | D AVERY DALTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PERRY BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH CRABTREE |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2439 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10911 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 22732 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5115 |
| IRS990/InterestGrp/TotalAmt | 0 | 5115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46642 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676513 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8472 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2575 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOSTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225179 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | D AVERY DALTON JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8763 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51674 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 149721 |
| IRS990/PYOtherRevenueAmt | 0 | 10565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241693 |
| IRS990/PYTotalExpensesAmt | 0 | 391414 |
| IRS990/PYTotalRevenueAmt | 0 | 486357 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7822 |
| 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/RevenueAmt | 0 | 381440 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 158721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 142136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66682 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19035 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BARBAR SCHOLARSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ANNUITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INSURANCE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8086 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT MADE TO ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 288003 |
| IRS990/TotalAssetsEOYAmt | 0 | 258098 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288003 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258098 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22732 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 420177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 420177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 381440 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 412667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258098 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/TravelGrp/TotalAmt | 0 | 4355 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1357 |
| IRS990/USAddress/CityNm | 0 | ROXBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27573 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | D AVERY DALTON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3365990208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROXBORO CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROXB |
| ReturnHeader/Filer/EIN | 0 | 561141649 |
| ReturnHeader/Filer/PhoneNum | 0 | 3365990208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1357 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROXBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27573 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ECF34E61ADA97FB7DF669F2B8381B3AAA1AA56EB |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562120689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TODD B CRUM CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 NORTH MORGAN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROXBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27573 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3365993105 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD B CRUM CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:05:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.