Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • 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
31st percentile
Higher net margin than 31% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$193,523
Down $64,575 (-25%) from 2017
Net Assets
Down$98,604
Down $43,532 (-31%) from 2017
Liabilities
Down$94,919
Down $21,043 (-18%) from 2017
Revenue
Down$330,645
Down $82,022 (-20%) from 2017
Expenses
Down$345,147
Down $75,342 (-18%) from 2017
Net Income
Down-$14,502
Down $6,680 (-85%) from 2017
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $113,106 | $98,604 | ▼ $14,502 |
| Land, Buildings, and Equipment, Net | $104,117 | $88,118 | ▼ $15,999 |
| Savings and Temporary Cash Investments | $88,571 | $74,129 | ▼ $14,442 |
| Accounts Receivable | $24,297 | $25,743 | ▲ $1,446 |
| Cash and Non-Interest-Bearing Accounts | $11,209 | $5,533 | ▼ $5,676 |
| Other Notes and Loans Receivable, Net | $207 | - | - |
| Total Assets | $228,401 | $193,523 | ▼ $34,878 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $91,276 | $78,369 | ▼ $12,907 |
| Other Liabilities | $24,019 | $16,550 | ▼ $7,469 |
| Total Liabilities | $115,295 | $94,919 | ▼ $20,376 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $113,106 | $98,604 | ▼ $14,502 |
| Total Liabilities and Net Assets / Fund Balance | $228,401 | $193,523 | ▼ $34,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,083 | $569,163 | $638,246 |
| Land | $19,035 | - | $19,035 |
| Name | Title |
|---|---|
| D Avery Dalton Jr | Chairman |
| Carlene Harris | Board Member |
| Perry Bray | Board Member |
| Joy Mcdowell | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,263 |
| Other Expenses | $107,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,103 | - | - | $218,103 |
| Occupancy | $27,127 | - | - | $27,127 |
| Payroll Taxes | $19,160 | - | - | $19,160 |
| Depreciation Depletion | $15,999 | - | - | $15,999 |
| Insurance | $15,134 | - | - | $15,134 |
| All Other Expenses | $13,271 | - | - | $13,271 |
| Other Expenses | $4,431 | - | - | $4,431 |
| Interest | $3,956 | - | - | $3,956 |
| Office Expenses | $3,851 | - | - | $3,851 |
| Advertising | $2,374 | - | - | $2,374 |
| Fees for Services Accounting | $695 | - | - | $695 |
| Conferences and Meetings | $525 | - | - | $525 |
| Total Functional Expenses | $345,147 | $0 | $0 | $345,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $8,990 |
| Barbar Scholarship | $7,000 |
| Insurance Payable | $305 |
| Annuity Payable | $255 |
“No review was or will be conducted.”
“BY 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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13271 |
| 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 | 11209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2420 |
| IRS990/CYOtherExpensesAmt | 0 | 107884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237263 |
| IRS990/CYTotalExpensesAmt | 0 | 345147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15999 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PERRY BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLENE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D AVERY DALTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7114 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2400 |
| IRS990/GrossReceiptsAmt | 0 | 330645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/InterestGrp/TotalAmt | 0 | 3956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657281 |
| 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 | 91276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 78369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98604 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218103 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 207 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | D AVERY DALTON JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2800 |
| IRS990/PYOtherExpensesAmt | 0 | 150362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248837 |
| IRS990/PYTotalExpensesAmt | 0 | 399199 |
| IRS990/PYTotalRevenueAmt | 0 | 370047 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14502 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 113106 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 98604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74129 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19035 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 569163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 638246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BARBAR SCHOLARSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ANNUITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16550 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 228401 |
| IRS990/TotalAssetsEOYAmt | 0 | 193523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7114 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115295 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115295 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98604 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 321111 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 330645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 228401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 193523 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-25 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 842372553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKCS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 441 S MORGAN ST STE C |
| 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 | 2021-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PRASHANTKUMAR C SHETH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-20T17:37:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.