Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
Provide a christian education to children
To provide a christian education to children.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Darren Anderson | President |
| Ben Crabtree | Vice President |
| Daniel Entzminger | Director |
| Donna Askew | Director |
| Johnna Modlin | Director |
| Maria Henwood-finley | Director |
| Mike Roberson | Director |
| Callie Parker | Secretary |
| Eric Clark | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,635 |
| Fundraising Direct Expenses | $61,918 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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 | 54523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11501 |
| IRS990/AllOtherContributionsAmt | 0 | 46312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25954 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71899 |
| 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 | 495714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 704526 |
| 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 | 853 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 1066269 |
| IRS990/CYOtherRevenueAmt | 0 | 25342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2839860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1877213 |
| IRS990/CYTotalExpensesAmt | 0 | 2943482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2920862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10491 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142017 |
| 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 | 29674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22044 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2003205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44882 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALLIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL ENTZMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNA MODLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA HENWOOD-FINLEY |
| 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 | 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/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/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 853 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79635 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2982780 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7625 |
| 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/ManagementAndGeneralAmt | 0 | 16727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20409 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 149971 |
| IRS990/InterestGrp/TotalAmt | 0 | 149971 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3966646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3967996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4759682 |
| 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 | 8461 |
| 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 | 2878954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3393516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1674447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651827 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17717 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17717 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1644773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1629783 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 398058 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139285 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC FUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 414000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1207049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1621049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260 |
| IRS990/PrincipalOfficerNm | 0 | DARREN ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME - BEFORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2697549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2697549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 1025508 |
| IRS990/PYOtherRevenueAmt | 0 | 32393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2944231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2016459 |
| IRS990/PYTotalExpensesAmt | 0 | 3041967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3012611 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2839894 |
| 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 | 3173882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 619327 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3793209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245182 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 611817 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 611817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 398058 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3967996 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 398058 |
| 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/CashPrizesOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ATHLETIC FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOT LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 14426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 62174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 62174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 40316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| 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 | 4650542 |
| IRS990/TotalAssetsEOYAmt | 0 | 5085633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4650542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5085633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 55626 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 940277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2003205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2943482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2976095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3433806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2976095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3433806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1674447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651827 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2003205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2839860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25342 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2839894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2920862 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.