Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 56-1826817 • 501(c)3 • Salisbury, NC
Profile
To provide an enriching and challenging curriculum and educational community which encourages students to be life-long learners, develop strong character, serve their community, and deepen their faith.
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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,571,489
Up $327,746 (+7.7%) from 2023
Liabilities
Up$2,894,520
Up $484,243 (+20%) from 2023
Net Assets
Down$1,676,969
Down $156,497 (-8.5%) from 2023
Revenue
Down$3,412,455
Down $852,498 (-20%) from 2023
Expenses
Up$3,568,953
Up $662,198 (+23%) from 2023
Net Income
Down-$156,498
Down $1,514,696 (-112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an enriching and challenging curriculum and educational community which encourages students to be life-long learners, develop strong character, serve their community, and deepen their faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,505,830 | $3,515,632 | ▲ $1,009,802 |
| Investments in Publicly Traded Securities | $851,463 | $430,086 | ▼ $421,377 |
| Pledges and Grants Receivable | $458,393 | $371,450 | ▼ $86,943 |
| Cash and Non-Interest-Bearing Accounts | $171,758 | $100,612 | ▼ $71,146 |
| Total Assets | $4,243,743 | $4,571,489 | ▲ $327,746 |
| Other Assets Total | $256,299 | $153,709 | ▼ $102,590 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,618,338 | $2,133,412 | ▲ $515,074 |
| Deferred Revenue | $391,563 | $398,419 | ▲ $6,856 |
| Accounts Payable and Accrued Expenses | $152,978 | $206,927 | ▲ $53,949 |
| Other Liabilities | $247,398 | $155,762 | ▼ $91,636 |
| Total Liabilities | $2,410,277 | $2,894,520 | ▲ $484,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $971,218 | $1,296,817 | ▲ $325,599 |
| Net Assets With Donor Restrictions | $862,248 | $380,152 | ▼ $482,096 |
| Total Net Assets Fund Balance | $1,833,466 | $1,676,969 | ▼ $156,497 |
| Total Liabilities and Net Assets / Fund Balance | $4,243,743 | $4,571,489 | ▲ $327,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,169,545 | $2,121,864 | $5,291,409 |
| Equipment | $178,505 | $608,424 | $786,929 |
| Land | $167,582 | - | $167,582 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mrs Beverly Fowler | Head of Scho | FT | $170,620 | $170,620 |
| Mrs Beverly Fowler | Head of School | - | $170,620 | $170,620 |
| Name | Title |
|---|---|
| Ms Traci Williams | Chair, Board |
| Mr Greg Shields | Vice-chair, |
| Dr Chamarra Saner-childers | Board Member |
| Dr Delaine Fowler | Board Member |
| Dr Kyle Yoder | Board Member |
| Dr Ryan Rich | Board Member |
| Mr Madison Currin | Board Member |
| Mr Mark Petty | Board Member |
| Mr Reid Acree Jr | Board Member |
| Mr Tony Almeida | Board Member |
| Mrs Fran Misner | Board Member |
| Mrs Hannah Jacobson | Board Member |
| Dr Ben Ott | Committe on |
| Mrs Whitney Wallace Williams | Secretary |
| Mr Cliff Sorel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,320,526 |
| Other Expenses | $1,248,427 |
| Total Fundraising Expense | $31,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,457,653 | $367,381 | - | $1,825,034 |
| All Other Expenses | $192,092 | $88,124 | $31,862 | $312,078 |
| Depreciation Depletion | $170,651 | $16,878 | - | $187,529 |
| Other Employee Benefits | $150,115 | $15,699 | - | $165,814 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,212 | - | $159,212 |
| Payroll Taxes | $107,757 | $40,284 | - | $148,041 |
| Other Expenses | $98,295 | $114,863 | - | $98,295 |
| Interest | - | $70,090 | - | $70,090 |
| Insurance | $22,268 | $18,248 | - | $40,516 |
| Conferences and Meetings | $28,395 | - | - | $28,395 |
| Pension Plan Contributions | $22,425 | - | - | $22,425 |
| Advertising | - | $17,770 | - | $17,770 |
| Office Expenses | - | $17,091 | - | $17,091 |
| Total Functional Expenses | $2,353,689 | $1,183,402 | $31,862 | $3,568,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,568,953 |
| Total Expenses per Audited Statements | $3,568,953 |
| Total Expenses per Form 990 | $3,568,953 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,879 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $58,879 | $58,879 | - | $58,879 |
| Total Events | $58,879 | $58,879 | - | $58,879 |
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $155,762 |
“Form 990 is reviewed prior to filing by the finance committee.”
“In accordance with written policy.”
“Board uses relevant and regional data in determining salary for head of school. Minutes of discussion are contemporaneously maintained, and decisions are reached by disinterested parties.”
“No documents available to the public”
“ROUNDING 1”
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 | 152978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ENRICHING AND CHALLENGING CURRICULUM AND EDUCATIONAL COMMUNITY WHICH ENCOURAGES STUDENTS TO BE LIFE-LONG LEARNERS, DEVELOP STRONG CHARACTER, SERVE THEIR COMMUNITY, AND DEEPEN THEIR FAITH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17770 |
| IRS990/AllOtherContributionsAmt | 0 | 592066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 312078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046363002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2210 JAKE ALEXANDER BLVD N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28395 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 592066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6546 |
| IRS990/CYOtherExpensesAmt | 0 | 1248427 |
| IRS990/CYOtherRevenueAmt | 0 | 237504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2576339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2320526 |
| IRS990/CYTotalExpensesAmt | 0 | 3568953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3412455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 391563 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 398419 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187529 |
| IRS990/Desc | 0 | OPERATION OF SALISBURY ACADEMY, A 3K TO 12TH GRADE INDEPENDENT SCHOOL PREPARING STUDENTS SOCIALLY, EMOTIONALLY, INTELLECTUALLY, PHYSICALLY AND SPIRITUALLY TO BECOME LIFELONG LEARNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862248 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2353689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS BEVERLY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR TONY ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MADISON CURRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DELAINE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS HANNAH JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR REID ACREE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS FRAN MISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BEN OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR MARK PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RYAN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CHAMARRA SANER-CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR GREG SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR CLIFF SOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS WHITNEY WALLACE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS TRACI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR KYLE YODER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170620 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTE ON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR, BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3412455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40516 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70090 |
| IRS990/InterestGrp/TotalAmt | 0 | 70090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 903 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6546 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 851463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 430086 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2730288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2505830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3515632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6245920 |
| 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 | TO PROVIDE AN ENRICHING AND CHALLENGING CURRICULUM AND EDUCATIONAL COMMUNITY WHICH ENCOURAGES STUDENTS TO BE LIFE-LONG LEARNERS, DEVELOP STRONG CHARACTER, SERVE THEIR COMMUNITY, AND DEEPEN THEIR FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1618338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2133412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1833466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1676969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 971218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1296817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 256299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153709 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165814 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 114863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 247398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155762 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 178625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178625 |
| IRS990/OtherRevenueTotalAmt | 0 | 178625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1457653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1825034 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148041 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22425 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 458393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 371450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MRS BEVERLY FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2499571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2499571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1948926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4126 |
| IRS990/PYOtherExpensesAmt | 0 | 1102654 |
| IRS990/PYOtherRevenueAmt | 0 | 235231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2076670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1358198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1804101 |
| IRS990/PYTotalExpensesAmt | 0 | 2906755 |
| IRS990/PYTotalRevenueAmt | 0 | 4264953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156498 |
| 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/RevenueAmt | 0 | 2576339 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3169545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2121864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5291409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 608424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 786929 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3568953 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167582 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3412455 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3515632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3568953 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3412455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3412455 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3568953 |
| 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 | THE ORGANIZATION SOLICITED NEW STUDENTS THROUGH NEWSPAPER ADVERTISMENT. INCLUDED IN THE ADVERTISEMENT WAS THE ORGANIZATION'S NON-DISCRIMINATION POLICY SEEKING DIVESITY IN ITS STUDENT BODY BY ENCOURAGING STUDENTS OF ALL RACE, RELIGION AND ETHNIC ORIGIN TO APPLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58879 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MRS BEVERLY FOWLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170620 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
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