Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 56-2139728 • 501(c)3 • Winterville, NC
Profile
Provide a christian education to children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$7,308,994
Up $902,904 (+14%) from 2024
Liabilities
Down$2,218,945
Down $23,087 (-1.0%) from 2024
Net Assets
Up$5,090,049
Up $925,991 (+22%) from 2024
Revenue
Up$4,457,665
Up $205,666 (+4.8%) from 2024
Expenses
Down$3,531,674
Down $62,594 (-1.7%) from 2024
Net Income
Up$925,991
Up $268,260 (+41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a christian education to children
To provide a christian education to children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,950,770 | $3,803,746 | ▼ $147,024 |
| Cash and Non-Interest-Bearing Accounts | $2,287,752 | $406,858 | ▼ $1,880,894 |
| Savings and Temporary Cash Investments | - | $325,740 | - |
| Accounts Receivable | $66,228 | $65,720 | ▼ $508 |
| Prepaid Expenses and Deferred Charges | - | $16,866 | - |
| Total Assets | $6,406,090 | $7,308,994 | ▲ $902,904 |
| Other Assets Total | $101,340 | $2,690,064 | ▲ $2,588,724 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,113,500 | $2,028,266 | ▼ $85,234 |
| Deferred Revenue | $85,431 | $98,509 | ▲ $13,078 |
| Accounts Payable and Accrued Expenses | $43,101 | $92,170 | ▲ $49,069 |
| Total Liabilities | $2,242,032 | $2,218,945 | ▼ $23,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,450,554 | $4,711,542 | ▲ $1,260,988 |
| Net Assets With Donor Restrictions | $713,504 | $378,507 | ▼ $334,997 |
| Total Net Assets Fund Balance | $4,164,058 | $5,090,049 | ▲ $925,991 |
| Total Liabilities and Net Assets / Fund Balance | $6,406,090 | $7,308,994 | ▲ $902,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,922,191 | $1,230,116 | $4,152,307 |
| Land | $611,817 | - | $611,817 |
| Equipment | $267,354 | $219,766 | $487,120 |
| Other Land Buildings | $2,384 | $107,234 | $109,618 |
| Other Assets Org | $2,690,064 | - | - |
| Name | Title |
|---|---|
| Eric Clark | President |
| Bob Phillips | Vice President |
| Callie Parker | Director |
| Maria Finley | Director |
| Stephen Anthony | Director |
| Donna Askew | Secretary |
| Mike Roberson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,385,647 |
| Other Expenses | $1,146,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,502,951 | $544,058 | - | $2,047,009 |
| Occupancy | - | $312,419 | - | $312,419 |
| Other Employee Benefits | $183,730 | - | - | $183,730 |
| Payroll Taxes | $113,439 | $41,469 | - | $154,908 |
| Interest | - | $151,750 | - | $151,750 |
| Depreciation Depletion | $147,024 | - | - | $147,024 |
| All Other Expenses | $85,587 | $48,023 | - | $133,610 |
| Other Expenses | $62,054 | - | - | $62,054 |
| Fees for Services Other | $40,473 | - | - | $40,473 |
| Fees for Services Accounting | - | $28,687 | - | $28,687 |
| Information Technology | - | $10,903 | - | $10,903 |
| Advertising | - | $8,462 | - | $8,462 |
| Office Expenses | $8,392 | - | - | $8,392 |
| Fees for Services Legal | - | $1,090 | - | $1,090 |
| Travel | $922 | - | - | $922 |
| Total Functional Expenses | $2,384,813 | $1,146,861 | $0 | $3,531,674 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,321 |
| Fundraising Direct Expenses | $74,716 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Athletic Fundraising | $18,784 | $18,784 | - | $18,784 |
| Gala | $45,135 | $18,635 | $14,845 | $3,790 |
| Total Events | $116,821 | $90,321 | $74,716 | $15,605 |
“The finance committee received a draft copy of the tax return to review before the final return was filed.”
“They are available upon request at the office.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8462 |
| IRS990/AllOtherContributionsAmt | 0 | 730701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WESLEY M MEASAMER CPA PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523531355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 REGENCY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27834 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2287752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2477220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28093 |
| IRS990/CYOtherExpensesAmt | 0 | 1146027 |
| IRS990/CYOtherRevenueAmt | 0 | 29710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1922642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 925991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2385647 |
| IRS990/CYTotalExpensesAmt | 0 | 3531674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4457665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147024 |
| IRS990/Desc | 0 | PROVIDE A CHRISTIAN EDUCATION TO CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 713504 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378507 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2384813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28687 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ERIC CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALLIE PARKER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1715168 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4532381 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151750 |
| IRS990/InterestGrp/TotalAmt | 0 | 151750 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1557116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3950770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3803746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5360862 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4851 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A CHRISTIAN EDUCATION TO CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2113500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2028266 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4164058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5090049 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15605 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14105 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3450554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4711542 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 312419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2690064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183730 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC FUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1502951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2047009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16866 |
| IRS990/PrincipalOfficerNm | 0 | ERIC CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME - BEFORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1588477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1588477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 645696 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102892 |
| IRS990/PYOtherExpensesAmt | 0 | 1262011 |
| IRS990/PYOtherRevenueAmt | 0 | 152867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3350544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 657731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2332257 |
| IRS990/PYTotalExpensesAmt | 0 | 3594268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4251999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 925991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14105 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1950735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325740 |
| 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 | 2922191 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1230116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4152307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 487120 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 611817 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 611817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2690064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109618 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3803746 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2690064 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 74716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ATHLETIC FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 8429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 52902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 52902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 45727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 60572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1864 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE RECEIVED A DRAFT COPY OF THE TAX RETURN TO REVIEW BEFORE THE FINAL RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEY ARE AVAILABLE UPON REQUEST AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6406090 |
| IRS990/TotalAssetsEOYAmt | 0 | 7308994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6406090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7308994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2477220 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1146861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2384813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3531674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2242032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2218945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2242032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2218945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4164058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5090049 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2384813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1922642 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29710 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1950735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4457665 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6406090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7308994 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/TravelGrp/TotalAmt | 0 | 922 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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