Civic Intelligence

Christ Covenant School

990 • Fiscal year 2020 • EIN 56-2139728

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

4889 Old Tar RoadWinterville, NC 28590

(252) 902-4852

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.68x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,085,633

Up $435,091 (+9.4%) from 2019

Net Assets

Down

$1,651,827

Down $22,620 (-1.4%) from 2019

Liabilities

Up

$3,433,806

Up $457,711 (+15%) from 2019

Revenue

Down

$2,920,862

Down $91,749 (-3.0%) from 2019

Expenses

Down

$2,943,482

Down $98,485 (-3.2%) from 2019

Net Income

Up

-$22,620

Up $6,736 (+23%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $909,922Liabilities 2012: $523,758Net Assets 2012: $386,1642012Assets 2013: $1,395,987Liabilities 2013: $518,613Net Assets 2013: $877,3742013Assets 2014: $1,661,586Liabilities 2014: $482,186Net Assets 2014: $1,179,4002014Assets 2015: $3,688,652Liabilities 2015: $2,177,003Net Assets 2015: $1,511,6492015Assets 2016: $4,810,481Liabilities 2016: $3,258,651Net Assets 2016: $1,551,8302016Assets 2017: $4,783,256Liabilities 2017: $3,189,495Net Assets 2017: $1,593,7612017Assets 2018: $4,811,293Liabilities 2018: $3,107,490Net Assets 2018: $1,703,8032018Assets 2019: $4,650,542Liabilities 2019: $2,976,095Net Assets 2019: $1,674,4472019Assets 2020: $5,085,633Liabilities 2020: $3,433,806Net Assets 2020: $1,651,8272020Assets 2021: $5,805,661Liabilities 2021: $2,657,616Net Assets 2021: $3,148,0452021Assets 2022: $6,002,954Liabilities 2022: $2,512,622Net Assets 2022: $3,490,3322022Assets 2023: $5,895,654Liabilities 2023: $2,389,327Net Assets 2023: $3,506,3272023Assets 2024: $6,406,090Liabilities 2024: $2,242,032Net Assets 2024: $4,164,0582024Assets 2025: $7,308,994Liabilities 2025: $2,218,945Net Assets 2025: $5,090,0492025

Highlighted filing

2020

Assets$5,085,633
Liabilities$3,433,806
Net Assets$1,651,827

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,395,893Expenses 2012: $1,086,664Net Income 2012: $309,2292012Revenue 2013: $1,795,142Expenses 2013: $1,303,932Net Income 2013: $491,2102013Revenue 2014: $2,051,736Expenses 2014: $1,749,710Net Income 2014: $302,0262014Revenue 2015: $2,429,758Expenses 2015: $2,097,509Net Income 2015: $332,2492015Revenue 2016: $2,696,468Expenses 2016: $2,656,287Net Income 2016: $40,1812016Revenue 2017: $2,795,882Expenses 2017: $2,753,951Net Income 2017: $41,9312017Revenue 2018: $3,057,987Expenses 2018: $2,947,945Net Income 2018: $110,0422018Revenue 2019: $3,012,611Expenses 2019: $3,041,967Net Income 2019: -$29,3562019Revenue 2020: $2,920,862Expenses 2020: $2,943,482Net Income 2020: -$22,6202020Revenue 2021: $3,683,612Expenses 2021: $2,286,668Net Income 2021: $1,396,9442021Revenue 2022: $3,066,441Expenses 2022: $2,724,154Net Income 2022: $342,2872022Revenue 2023: $3,385,758Expenses 2023: $3,369,763Net Income 2023: $15,9952023Revenue 2024: $4,251,999Expenses 2024: $3,594,268Net Income 2024: $657,7312024Revenue 2025: $4,457,665Expenses 2025: $3,531,674Net Income 2025: $925,9912025

Highlighted filing

2020

Revenue$2,920,862
Expenses$2,943,482
Net Income-$22,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,982,780
Mission and Program Overview

Mission

Provide a christian education to children

To provide a christian education to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,966,646$3,967,996▲ $1,350
Cash and Non-Interest-Bearing Accounts$495,714$704,526▲ $208,812
Accounts Receivable$37,817$15,053▼ $22,764
Prepaid Expenses and Deferred Charges$260--
Total Assets$4,650,542$5,085,633▲ $435,091
Other Assets Total$150,105$398,058▲ $247,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,878,954$3,393,516▲ $514,562
Accounts Payable and Accrued Expenses$54,523$29,799▼ $24,724
Deferred Revenue$42,618$10,491▼ $32,127
Total Liabilities$2,976,095$3,433,806▲ $457,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,644,773$1,629,783▼ $14,990
Net Assets With Donor Restrictions$29,674$22,044▼ $7,630
Total Net Assets Fund Balance$1,674,447$1,651,827▼ $22,620
Total Liabilities and Net Assets / Fund Balance$4,650,542$5,085,633▲ $435,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,173,882$619,327$3,793,209
Land$611,817-$611,817
Equipment$165,153$80,029$245,182
Other Land Buildings$17,144$92,330$109,474
Other Assets Org$398,058--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darren AndersonPresident
Ben CrabtreeVice President
Daniel EntzmingerDirector
Donna AskewDirector
Johnna ModlinDirector
Maria Henwood-finleyDirector
Mike RobersonDirector
Callie ParkerSecretary
Eric ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,626
Program Service Revenue
$2,839,860
Investment Income
$34
Other Revenue
$25,342
All Other Contributions
$46,312
Change in Net Assets
$-22,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,213
Other Expenses$1,066,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,049$414,000-$1,621,049
Occupancy$470$215,733-$216,203
Interest-$149,971-$149,971
Depreciation Depletion$141,678$339-$142,017
Other Employee Benefits$103,071$36,214-$139,285
Payroll Taxes$86,490$30,389-$116,879
All Other Expenses$45,945$25,954-$71,899
Fees for Services Other$44,882--$44,882
Other Expenses$36,517--$36,517
Insurance-$20,409-$20,409
Information Technology-$16,727-$16,727
Fees for Services Accounting-$15,065-$15,065
Advertising-$11,501-$11,501
Office Expenses$7,721--$7,721
Fees for Services Legal-$3,975-$3,975
Travel$2,824--$2,824
Total Functional Expenses$2,003,205$940,277$0$2,943,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,635
Fundraising Direct Expenses$61,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Fundraising$16,711$15,858$5,015$10,843
Hot Lunch$1,603$1,603-$1,603
Total Events$80,488$79,635$61,918$17,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance committee received a draft copy of the tax return to review before the final return was filed.

Form 990, Part VI, Section C, Line 19

They are available upon request at the office.

Filing and Contact Details

Filer

Filer Name
Christ Covenant School
EIN
56-2139728
Phone
2529024852
Address
4889 OLD TAR ROAD, WINTERVILLE, NC 28590

Signing Officer

Name
Darren Anderson
Title
President
Phone
2527143925
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Anderson
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
0

Preparer

Firm
Wesley M Measamer CPA Pa
Address
115 REGENCY BLVD, GREENVILLE, NC 27834
Preparer
Wesley M Measamer CPA
Phone
2523531355
Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029799
IRS990/AccountsReceivableGrp/BOYAmt037817
IRS990/AccountsReceivableGrp/EOYAmt015053
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011501
IRS990/AdvertisingGrp/TotalAmt011501
IRS990/AllOtherContributionsAmt046312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045945
IRS990/AllOtherExpensesGrp/TotalAmt071899
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WESLEY M MEASAMER CPA PA
IRS990/BooksInCareOfDetail/PhoneNum02523531355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 REGENCY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027834
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0495714
IRS990/CashNonInterestBearingGrp/EOYAmt0704526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0853
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt01066269
IRS990/CYOtherRevenueAmt025342
IRS990/CYProgramServiceRevenueAmt02839860
IRS990/CYRevenuesLessExpensesAmt0-22620
IRS990/CYSalariesCompEmpBnftPaidAmt01877213
IRS990/CYTotalExpensesAmt02943482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02920862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042618
IRS990/DeferredRevenueGrp/EOYAmt010491
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141678
IRS990/DepreciationDepletionGrp/TotalAmt0142017
IRS990/Desc0PROVIDE A CHRISTIAN EDUCATION TO CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029674
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022044
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02003205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015065
IRS990/FeesForServicesAccountingGrp/TotalAmt015065
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03975
IRS990/FeesForServicesLegalGrp/TotalAmt03975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044882
IRS990/FeesForServicesOtherGrp/TotalAmt044882
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3CALLIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL ENTZMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNA MODLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA HENWOOD-FINLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0853
IRS990/FundraisingDirectExpensesAmt061918
IRS990/FundraisingGrossIncomeAmt079635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02982780
IRS990/GrossRentsGrp/RealAmt07625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016727
IRS990/InformationTechnologyGrp/TotalAmt016727
IRS990/InsuranceGrp/ManagementAndGeneralAmt020409
IRS990/InsuranceGrp/TotalAmt020409
IRS990/InterestGrp/ManagementAndGeneralAmt0149971
IRS990/InterestGrp/TotalAmt0149971
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03966646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03967996
IRS990/LandBldgEquipCostOrOtherBssAmt04759682
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08461
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CHRISTIAN EDUCATION TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02878954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03393516
IRS990/NetAssetsOrFundBalancesBOYAmt01674447
IRS990/NetAssetsOrFundBalancesEOYAmt01651827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017717
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01644773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01629783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215733
IRS990/OccupancyGrp/ProgramServicesAmt0470
IRS990/OccupancyGrp/TotalAmt0216203
IRS990/OfficeExpensesGrp/ProgramServicesAmt07721
IRS990/OfficeExpensesGrp/TotalAmt07721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150105
IRS990/OtherAssetsTotalGrp/EOYAmt0398058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139285
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1ATHLETIC FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0223244
IRS990/OtherExpensesGrp/ProgramServicesAmt161884
IRS990/OtherExpensesGrp/ProgramServicesAmt241430
IRS990/OtherExpensesGrp/ProgramServicesAmt336517
IRS990/OtherExpensesGrp/TotalAmt0223244
IRS990/OtherExpensesGrp/TotalAmt161884
IRS990/OtherExpensesGrp/TotalAmt241430
IRS990/OtherExpensesGrp/TotalAmt336517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030389
IRS990/PayrollTaxesGrp/ProgramServicesAmt086490
IRS990/PayrollTaxesGrp/TotalAmt0116879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260
IRS990/PrincipalOfficerNm0DARREN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME - BEFORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02697549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02697549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt01025508
IRS990/PYOtherRevenueAmt032393
IRS990/PYProgramServiceRevenueAmt02944231
IRS990/PYRevenuesLessExpensesAmt0-29356
IRS990/PYSalariesCompEmpBnftPaidAmt02016459
IRS990/PYTotalExpensesAmt03041967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03012611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22620
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02839894
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03173882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03793209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245182
IRS990ScheduleD/LandGrp/BookValueAmt0611817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03967996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398058
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE RECEIVED A DRAFT COPY OF THE TAX RETURN TO REVIEW BEFORE THE FINAL RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04650542
IRS990/TotalAssetsEOYAmt05085633
IRS990/TotalAssetsGrp/BOYAmt04650542
IRS990/TotalAssetsGrp/EOYAmt05085633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055626
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0940277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02003205
IRS990/TotalFunctionalExpensesGrp/TotalAmt02943482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02976095
IRS990/TotalLiabilitiesEOYAmt03433806
IRS990/TotalLiabilitiesGrp/BOYAmt02976095
IRS990/TotalLiabilitiesGrp/EOYAmt03433806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01674447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02003205
IRS990/TotalProgramServiceRevenueAmt02839860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02839894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02920862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$2.22$5.09$4.46$3.53$0.93
2024Detailed filing. Detailed filing data is available for this year.$6.41$2.24$4.16$4.25$3.59$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.90$2.39$3.51$3.39$3.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.51$3.49$3.07$2.72$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.81$2.66$3.15$3.68$2.29$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.09$3.43$1.65$2.92$2.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.65$2.98$1.67$3.01$3.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.81$3.11$1.70$3.06$2.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.78$3.19$1.59$2.80$2.75$0.04
2016Summary only. Only limited summary data is available for this year.$4.81$3.26$1.55$2.70$2.66$0.04
2015Summary only. Only limited summary data is available for this year.$3.69$2.18$1.51$2.43$2.10$0.33
2014Summary only. Only limited summary data is available for this year.$1.66$0.48$1.18$2.05$1.75$0.30
2013Summary only. Only limited summary data is available for this year.$1.40$0.52$0.88$1.80$1.30$0.49
2012Summary only. Only limited summary data is available for this year.$0.91$0.52$0.39$1.40$1.09$0.31