Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1826817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,787,874
Down $90,109 (-3.1%) from 2019
Net Assets
Down$168,907
Down $42,917 (-20%) from 2019
Liabilities
Down$2,618,967
Down $47,192 (-1.8%) from 2019
Revenue
Down$2,287,709
Down $141,548 (-5.8%) from 2019
Expenses
Down$2,330,626
Down $96,697 (-4.0%) from 2019
Net Income
Down-$42,917
Down $44,851 (-2319%) from 2019
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 | $2,626,817 | $2,517,457 | ▼ $109,360 |
| Cash and Non-Interest-Bearing Accounts | $200,056 | $224,688 | ▲ $24,632 |
| Investments in Publicly Traded Securities | $38,813 | $38,580 | ▼ $233 |
| Pledges and Grants Receivable | $4,286 | $1,905 | ▼ $2,381 |
| Total Assets | $2,877,983 | $2,787,874 | ▼ $90,109 |
| Other Assets Total | $8,011 | $5,244 | ▼ $2,767 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,208,497 | $2,253,980 | ▲ $45,483 |
| Deferred Revenue | $304,314 | $255,397 | ▼ $48,917 |
| Accounts Payable and Accrued Expenses | $153,348 | $109,590 | ▼ $43,758 |
| Total Liabilities | $2,666,159 | $2,618,967 | ▼ $47,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $206,631 | $167,002 | ▼ $39,629 |
| Net Assets With Donor Restrictions | $5,193 | $1,905 | ▼ $3,288 |
| Total Net Assets Fund Balance | $211,824 | $168,907 | ▼ $42,917 |
| Total Liabilities and Net Assets / Fund Balance | $2,877,983 | $2,787,874 | ▼ $90,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,174,658 | $1,499,644 | $3,674,302 |
| Equipment | $175,217 | $615,055 | $790,272 |
| Land | $167,582 | - | $167,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mrs Beverly Fowler | Head of Scho | FT | $111,491 | $4,715 | $116,206 |
| Name | Title |
|---|---|
| Dr Ben Ott | Chair, Board |
| Mrs Traci Williams | Vice-chair, |
| Dr John Wear | Board Member |
| Dr Maria Vandergriff-avery | Board Member |
| Dr Ryan Rich | Board Member |
| Mr Bryan Wymbs | Board Member |
| Mr George Kluttz | Board Member |
| Mr Greg Shields | Board Member |
| Mr Jon Palmer | Board Member |
| Mr Madison Currin | Board Member |
| Mr Mark Petty | Board Member |
| Mr Mark Robertson | Board Member |
| Mr Paul Bardinas | Board Member |
| Mr Reid Acree Jr | Board Member |
| Mrs Diane Fisher | Board Member |
| Mrs Lasheka Walker | Board Member |
| Mr Clint Robins | Committe on |
| Mrs Andrea Davis | Secretary |
| Mr Cliff Sorel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,526,693 |
| Other Expenses | $803,933 |
| Total Fundraising Expense | $44,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $906,073 | $272,206 | - | $1,178,279 |
| All Other Expenses | $89,531 | $88,664 | - | $178,195 |
| Depreciation Depletion | $145,136 | $14,354 | - | $159,490 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,984 | - | $130,984 |
| Interest | - | $92,972 | - | $92,972 |
| Payroll Taxes | $58,135 | $30,831 | - | $88,966 |
| Other Employee Benefits | $83,636 | $2,051 | - | $85,687 |
| Other Expenses | $39,495 | $6,582 | $44,313 | $44,313 |
| Pension Plan Contributions | $42,777 | - | - | $42,777 |
| Insurance | $23,817 | $4,606 | - | $28,423 |
| Conferences and Meetings | $24,946 | - | - | $24,946 |
| Advertising | - | $14,153 | - | $14,153 |
| Office Expenses | - | $13,146 | - | $13,146 |
| Fees for Service Investment Mgmnt Fees | - | $500 | - | $500 |
| Total Functional Expenses | $1,491,824 | $794,489 | $44,313 | $2,330,626 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,330,626 |
| Expenses per Audited Statements | $2,330,126 |
| Total Expenses per Audited Statements | $2,330,126 |
| Expenses Not Reported on Financial Statements | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,327 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $94,327 | $94,327 | - | $94,327 |
| Total Events | $94,327 | $94,327 | - | $94,327 |
“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”
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 | 153348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109590 |
| 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 | 14153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14153 |
| IRS990/AllOtherContributionsAmt | 0 | 149808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178195 |
| 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 | 200056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24946 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 546 |
| IRS990/CYOtherExpensesAmt | 0 | 803933 |
| IRS990/CYOtherRevenueAmt | 0 | 240761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1896594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1526693 |
| IRS990/CYTotalExpensesAmt | 0 | 2330626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2287709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 304314 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159490 |
| IRS990/Desc | 0 | OPERATION OF SALISBURY ACADEMY, A JRK TO 8TH 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 | 5193 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1491824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 500 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 4715 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS BEVERLY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR PAUL BARDINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MADISON CURRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS ANDREA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS DIANE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR REID ACREE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR GEORGE KLUTTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BEN OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR JON PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR MARK PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RYAN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR MARK ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR CLINT ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR GREG SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR CLIFF SOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MARIA VANDERGRIFF-AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS LASHEKA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR JOHN WEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MRS TRACI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR BRYAN WYMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111491 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR, BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMITTE ON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE-CHAIR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 94327 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2287709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28423 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92972 |
| IRS990/InterestGrp/TotalAmt | 0 | 92972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 546 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38580 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2114699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2626817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2517457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4632156 |
| 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 | 2208497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2253980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167002 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85687 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44313 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 146434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146434 |
| IRS990/OtherRevenueTotalAmt | 0 | 146434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 906073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1178279 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42777 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1905 |
| 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 | 1861345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1861345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1612 |
| IRS990/PYOtherExpensesAmt | 0 | 917058 |
| IRS990/PYOtherRevenueAmt | 0 | 364856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1900163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1510265 |
| IRS990/PYTotalExpensesAmt | 0 | 2427323 |
| IRS990/PYTotalRevenueAmt | 0 | 2429257 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42917 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1896594 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2174658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1499644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3674302 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 615055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 790272 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2330126 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167582 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167582 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2287209 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2517457 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2330626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2287709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2287209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2330126 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.