Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1826817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,873,259
Up $85,385 (+3.1%) from 2020
Net Assets
Up$193,645
Up $24,738 (+15%) from 2020
Liabilities
Up$2,679,614
Up $60,647 (+2.3%) from 2020
Revenue
Up$2,322,302
Up $34,593 (+1.5%) from 2020
Expenses
Down$2,297,563
Down $33,063 (-1.4%) from 2020
Net Income
Up$24,739
Up $67,656 (+158%) from 2020
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 | $2,517,457 | $2,526,998 | ▲ $9,541 |
| Cash and Non-Interest-Bearing Accounts | $224,688 | $289,681 | ▲ $64,993 |
| Investments in Publicly Traded Securities | $38,580 | $42,612 | ▲ $4,032 |
| Pledges and Grants Receivable | $1,905 | - | - |
| Total Assets | $2,787,874 | $2,873,259 | ▲ $85,385 |
| Other Assets Total | $5,244 | $13,968 | ▲ $8,724 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,253,980 | $2,169,885 | ▼ $84,095 |
| Deferred Revenue | $255,397 | $377,692 | ▲ $122,295 |
| Accounts Payable and Accrued Expenses | $109,590 | $132,037 | ▲ $22,447 |
| Total Liabilities | $2,618,967 | $2,679,614 | ▲ $60,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $167,002 | $193,645 | ▲ $26,643 |
| Net Assets With Donor Restrictions | $1,905 | - | - |
| Total Net Assets Fund Balance | $168,907 | $193,645 | ▲ $24,738 |
| Total Liabilities and Net Assets / Fund Balance | $2,787,874 | $2,873,259 | ▲ $85,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,059,591 | $1,614,711 | $3,674,302 |
| Equipment | $299,825 | $625,760 | $925,585 |
| Land | $167,582 | - | $167,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mrs Beverly Fowler | Head of Scho | FT | $127,612 | $5,390 | $133,002 |
| Name | Title |
|---|---|
| Ms Traci Williams | Chair, Board |
| Mr Reid Acree Jr | Vice-chair, |
| 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 Madison Currin | Board Member |
| Mr Mark Petty | Board Member |
| Mr Mark Robertson | Board Member |
| Mr Paul Bardinas | Board Member |
| Mr Will Goodnight | Board Member |
| Mrs Cheryl Van Der Poel | Board Member |
| Mrs Diane Fisher | Board Member |
| Mrs Lasheka Walker | Board Member |
| Dr Ben Ott | Committe on |
| Mrs Andrea Davis | Secretary |
| Mr Cliff Sorel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,520,583 |
| Other Expenses | $776,980 |
| Total Fundraising Expense | $32,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $945,860 | $260,602 | - | $1,206,462 |
| All Other Expenses | $83,337 | $56,303 | $32,062 | $171,702 |
| Depreciation Depletion | $144,972 | $14,338 | - | $159,310 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,534 | - | $137,534 |
| Payroll Taxes | $61,932 | $30,457 | - | $92,389 |
| Interest | - | $88,567 | - | $88,567 |
| Other Employee Benefits | $77,399 | $6,799 | - | $84,198 |
| Other Expenses | $53,904 | $59,931 | - | $53,904 |
| Insurance | $24,581 | $4,721 | - | $29,302 |
| Conferences and Meetings | $17,662 | - | - | $17,662 |
| Office Expenses | - | $10,395 | - | $10,395 |
| Advertising | - | $7,137 | - | $7,137 |
| Fees for Service Investment Mgmnt Fees | - | $500 | - | $500 |
| Total Functional Expenses | $1,463,312 | $802,189 | $32,062 | $2,297,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,297,563 |
| Expenses per Audited Statements | $2,297,063 |
| Total Expenses per Audited Statements | $2,297,063 |
| Expenses Not Reported on Financial Statements | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,289 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $72,289 | $72,289 | - | $72,289 |
| Total Events | $72,289 | $72,289 | - | $72,289 |
“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 | 109590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132037 |
| 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 | 7137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7137 |
| IRS990/AllOtherContributionsAmt | 0 | 213588 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171702 |
| 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 | 224688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4883 |
| IRS990/CYOtherExpensesAmt | 0 | 776980 |
| IRS990/CYOtherRevenueAmt | 0 | 199538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1904293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1520583 |
| IRS990/CYTotalExpensesAmt | 0 | 2297563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2322302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 255397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 377692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159310 |
| 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 | 1905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1463312 |
| 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 | 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/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 5390 |
| 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/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 WILL GOODNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR REID ACREE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR GEORGE KLUTTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BEN OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR MARK PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS CHERYL VAN DER POEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR RYAN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR MARK ROBERTSON |
| 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 | MS TRACI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR BRYAN WYMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127612 |
| 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/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/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 | VICE-CHAIR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTE ON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 | CHAIR, BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 72289 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2322302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29302 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88567 |
| IRS990/InterestGrp/TotalAmt | 0 | 88567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 351 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38580 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42612 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2240471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2517457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2526998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4767469 |
| 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 | 2253980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2169885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84198 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTODIAN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53904 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 127249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127249 |
| IRS990/OtherRevenueTotalAmt | 0 | 127249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 945860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1206462 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 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 | 1888014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1888014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149808 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 546 |
| IRS990/PYOtherExpensesAmt | 0 | 803933 |
| IRS990/PYOtherRevenueAmt | 0 | 240761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1896594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526693 |
| IRS990/PYTotalExpensesAmt | 0 | 2330626 |
| IRS990/PYTotalRevenueAmt | 0 | 2287709 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24739 |
| 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 | 1904293 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2059591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1614711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3674302 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 299825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 625760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 925585 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2297063 |
| 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 | 2321802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2526998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2297563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2322302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2321802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2297063 |
| 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 | 72289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED PRIOR TO FILING BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORDANCE WITH WRITTEN POLICY. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.