Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1998033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$6,618,471
Down $225,285 (-3.3%) from 2014
Net Assets
Down$1,588,997
Down $70,700 (-4.3%) from 2014
Liabilities
Down$5,029,474
Down $154,585 (-3.0%) from 2014
Revenue
Up$5,045,027
Up $36,892 (+0.7%) from 2014
Expenses
Up$5,115,727
Up $172,879 (+3.5%) from 2014
Net Income
Down-$70,700
Down $135,987 (-208%) from 2014
To glorify god by inspiring qualified students to excel academically, physically, and spiritually, thereby preparing them for future success, whether in higher education or other endeavors.
To glorify god by inspiring qualified students to excel academically, physically, and spiritually, thereby preparing them for future success, whether in higher education or other endeavors. The organization is committed to providing a quality, christ-centered, bible-based education in a caring christian environment, with emphasis on the individual and the importance of the family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,416,735 | $6,133,040 | ▼ $283,695 |
| Savings and Temporary Cash Investments | $271,979 | $284,390 | ▲ $12,411 |
| Accounts Receivable | $89,427 | $128,666 | ▲ $39,239 |
| Prepaid Expenses and Deferred Charges | $16,420 | $29,024 | ▲ $12,604 |
| Total Assets | $6,843,756 | $6,618,471 | ▼ $225,285 |
| Other Assets Total | $49,195 | $43,351 | ▼ $5,844 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,673,869 | $4,374,964 | ▼ $298,905 |
| Deferred Revenue | $303,402 | $303,459 | ▲ $57 |
| Accounts Payable and Accrued Expenses | $192,647 | $291,260 | ▲ $98,613 |
| Other Liabilities | $14,141 | $59,791 | ▲ $45,650 |
| Total Liabilities | $5,184,059 | $5,029,474 | ▼ $154,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,487,888 | $1,417,134 | ▼ $70,754 |
| Temporarily Rstr Net Assets | $171,809 | $171,863 | ▲ $54 |
| Total Net Assets Fund Balance | $1,659,697 | $1,588,997 | ▼ $70,700 |
| Total Liabilities and Net Assets / Fund Balance | $6,843,756 | $6,618,471 | ▼ $225,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,271,817 | $1,846,529 | $7,118,346 |
| Equipment | $408,894 | $662,897 | $1,071,791 |
| Land | $408,287 | - | $408,287 |
| Other Land Buildings | $44,042 | - | $44,042 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Mitchell | President | FT | $94,223 | $94,223 |
| Name | Title |
|---|---|
| Donald Greer | Chairman |
| Vernon Taylor | Vice President |
| Anna Bobo | Member |
| Gina Mount | Member |
| Randy Grissett | Member |
| Ty Story | Member |
| Mac Adkins | Secretary |
| Adam Stephenson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,327,452 |
| Other Expenses | $1,788,275 |
| Total Fundraising Expense | $5,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,827,705 | $117,821 | - | $2,945,526 |
| Depreciation Depletion | - | $445,726 | - | $445,726 |
| All Other Expenses | $174,363 | $42,738 | $5,754 | $222,855 |
| Payroll Taxes | $160,593 | $59,398 | - | $219,991 |
| Occupancy | - | $202,221 | - | $202,221 |
| Interest | - | $179,600 | - | $179,600 |
| Current Officers, Directors, Trustees, and Key Employees | $90,464 | $3,769 | - | $94,233 |
| Information Technology | $83,204 | - | - | $83,204 |
| Other Expenses | $81,769 | - | - | $81,769 |
| Other Employee Benefits | $49,422 | $18,280 | - | $67,702 |
| Insurance | - | $60,706 | - | $60,706 |
| Office Expenses | $29,520 | $27,250 | - | $56,770 |
| Conferences and Meetings | $39,781 | - | - | $39,781 |
| Travel | $28,955 | - | - | $28,955 |
| Advertising | $10,951 | - | - | $10,951 |
| Total Functional Expenses | $3,952,464 | $1,157,509 | $5,754 | $5,115,727 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $59,791 |
“Don greer has a family relationship with anna bobo and joe hamilton”
“The finance committee reviews the form 990 and then reports to the full board.”
“Issues are discussed at board meetings”
“Salaries for all employees are reviewed and approved by the finance committee”
“Documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128666 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GLORIFY GOD BY INSPIRING QUALIFIED STUDENTS TO EXCEL ACADEMICALLY, PHYSICALLY, AND SPIRITUALLY, THEREBY PREPARING THEM FOR FUTURE SUCCESS, WHETHER IN HIGHER EDUCATION OR OTHER ENDEAVORS. THE ORGANIZATION IS COMMITTED TO PROVIDING A QUALITY, CHRIST-CENTERED, BIBLE-BASED EDUCATION IN A CARING CHRISTIAN ENVIRONMENT, WITH EMPHASIS ON THE INDIVIDUAL AND THE IMPORTANCE OF THE FAMILY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10951 |
| IRS990/AllOtherContributionsAmt | 0 | 243819 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342850077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 OLD FARM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRATTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7445 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1065 |
| IRS990/CYOtherExpensesAmt | 0 | 1788275 |
| IRS990/CYOtherRevenueAmt | 0 | 607174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4185524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3327452 |
| IRS990/CYTotalExpensesAmt | 0 | 5115727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5045027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 303402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 303459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 445726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 445726 |
| IRS990/Desc | 0 | EDUCATION PROVIDED TO STUDENTS GRADES K-4 THROUGH 12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3952464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERNON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAC ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA BOBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY GRISSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TY STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94223 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7445 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5045027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 179600 |
| IRS990/InterestGrp/TotalAmt | 0 | 179600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2509426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6416735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6133040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8642466 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77584 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 77584 |
| IRS990/MissionDesc | 0 | TO GLORIFY GOD BY INSPIRING QUALIFIED STUDENTS TO EXCEL ACADEMICALLY, PHYSICALLY, AND SPIRITUALLY, THEREBY PREPARING THEM FOR FUTURE SUCCESS, WHETHER IN HIGHER EDUCATION OR OTHER ENDEAVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4673869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4374964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1659697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1588997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 202221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67702 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND PROFESSIONAL F |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59791 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCHES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353651 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126375 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 353651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 126375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 49564 |
| IRS990/OtherRevenueTotalAmt | 0 | 607174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2827705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2945526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29024 |
| IRS990/PrincipalOfficerNm | 0 | ADAM STEPHENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4185524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4185524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 382384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 653 |
| IRS990/PYOtherExpensesAmt | 0 | 1647803 |
| IRS990/PYOtherRevenueAmt | 0 | 630590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3994508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3295045 |
| IRS990/PYTotalExpensesAmt | 0 | 4942848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5008135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4185524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284390 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5271817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1846529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7118346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 408894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 662897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1071791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 408287 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 408287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6133040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59791 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MADE ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL PARTS ON THE GENERAL COMMUNITY ON ITS WEBSITE, AS WELL AS ADMISSION APPLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DON GREER HAS A FAMILY RELATIONSHIP WITH ANNA BOBO AND JOE HAMILTON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN REPORTS TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ISSUES ARE DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 171809 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 171863 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6843756 |
| IRS990/TotalAssetsEOYAmt | 0 | 6618471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6843756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6618471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 251264 |
| IRS990/TotalEmployeeCnt | 0 | 150 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5754 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1157509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3952464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5115727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5184059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5029474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5184059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5029474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1659697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1588997 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3952464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4185524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94223 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4792698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5045027 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6843756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6618471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28955 |
| IRS990/TravelGrp/TotalAmt | 0 | 28955 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1487888 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1417134 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 322 OLD FARM LANE |
| IRS990/USAddress/CityNm | 0 | PRATTVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.4PCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.