Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$6,406,090
Up $510,436 (+8.7%) from 2023
Net Assets
Up$4,164,058
Up $657,731 (+19%) from 2023
Liabilities
Down$2,242,032
Down $147,295 (-6.2%) from 2023
Revenue
Up$4,251,999
Up $866,241 (+26%) from 2023
Expenses
Up$3,594,268
Up $224,505 (+6.7%) from 2023
Net Income
Up$657,731
Up $641,736 (+4012%) from 2023
Provide a christian education to children
To provide a christian education to children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,901,861 | $3,950,770 | ▲ $48,909 |
| Cash and Non-Interest-Bearing Accounts | $767,599 | $2,287,752 | ▲ $1,520,153 |
| Accounts Receivable | $56,471 | $66,228 | ▲ $9,757 |
| Total Assets | $5,895,654 | $6,406,090 | ▲ $510,436 |
| Other Assets Total | $1,169,723 | $101,340 | ▼ $1,068,383 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,259,860 | $2,113,500 | ▼ $146,360 |
| Deferred Revenue | $83,371 | $85,431 | ▲ $2,060 |
| Accounts Payable and Accrued Expenses | $46,096 | $43,101 | ▼ $2,995 |
| Total Liabilities | $2,389,327 | $2,242,032 | ▼ $147,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,202,345 | $3,450,554 | ▲ $248,209 |
| Net Assets With Donor Restrictions | $303,982 | $713,504 | ▲ $409,522 |
| Total Net Assets Fund Balance | $3,506,327 | $4,164,058 | ▲ $657,731 |
| Total Liabilities and Net Assets / Fund Balance | $5,895,654 | $6,406,090 | ▲ $510,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,031,743 | $1,120,564 | $4,152,307 |
| Land | $611,817 | - | $611,817 |
| Equipment | $304,393 | $182,727 | $487,120 |
| Other Land Buildings | $2,817 | $106,801 | $109,618 |
| 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 | $2,332,257 |
| Other Expenses | $1,262,011 |
| Total Fundraising Expense | $7,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,553,315 | $465,000 | - | $2,018,315 |
| Occupancy | $4,592 | $252,528 | - | $257,120 |
| Other Employee Benefits | $124,016 | $37,126 | - | $161,142 |
| All Other Expenses | $98,048 | $53,999 | $7,363 | $159,410 |
| Payroll Taxes | $110,950 | $41,850 | - | $152,800 |
| Depreciation Depletion | $147,038 | - | - | $147,038 |
| Interest | - | $94,234 | - | $94,234 |
| Other Expenses | $56,868 | - | - | $56,868 |
| Fees for Services Other | $41,585 | - | - | $41,585 |
| Insurance | - | $30,113 | - | $30,113 |
| Fees for Services Accounting | - | $22,128 | - | $22,128 |
| Advertising | - | $14,747 | - | $14,747 |
| Information Technology | - | $11,771 | - | $11,771 |
| Office Expenses | $11,088 | - | - | $11,088 |
| Travel | $3,441 | - | - | $3,441 |
| Fees for Services Legal | - | $1,804 | - | $1,804 |
| Total Functional Expenses | $2,561,605 | $1,025,300 | $7,363 | $3,594,268 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,196 |
| Fundraising Direct Expenses | $56,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $93,000 | $80,000 | $3,008 | $76,992 |
| Athletic Fundraising | $48,210 | $48,210 | $4,896 | $43,314 |
| Total Events | $210,196 | $197,196 | $56,799 | $140,397 |
“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 | 46096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14747 |
| IRS990/AllOtherContributionsAmt | 0 | 538600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159410 |
| 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 | 767599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2287752 |
| 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 | 13000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102892 |
| IRS990/CYOtherExpensesAmt | 0 | 1262011 |
| IRS990/CYOtherRevenueAmt | 0 | 152867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3350544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 657731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2332257 |
| IRS990/CYTotalExpensesAmt | 0 | 3594268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4251999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85431 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147038 |
| 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 | 303982 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 713504 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2561605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22128 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41585 |
| 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 | 13000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56799 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 197196 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4308798 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12470 |
| 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 | 11771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11771 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30113 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94234 |
| IRS990/InterestGrp/TotalAmt | 0 | 94234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1410092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3901861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3950770 |
| 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 | 94096 |
| 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 | 2259860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2113500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3506327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4164058 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 140397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 140397 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12470 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3202345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3450554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 252528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1169723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161142 |
| 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 | 220026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 465000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1553315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2018315 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME - BEFORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3140070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3140070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29818 |
| IRS990/PYOtherExpensesAmt | 0 | 1218279 |
| IRS990/PYOtherRevenueAmt | 0 | 76120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3057645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2151484 |
| IRS990/PYTotalExpensesAmt | 0 | 3369763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3385758 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 657731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12470 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3453436 |
| 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 | 3031743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1120564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4152307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 304393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 487120 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 611817 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 611817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109618 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3950770 |
| 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 | 13000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ATHLETIC FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 12859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 68986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 210196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 48210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 68986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 197196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 140397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 32816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2848 |
| 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 | 5895654 |
| IRS990/TotalAssetsEOYAmt | 0 | 6406090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5895654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6406090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 645696 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7363 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1025300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2561605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3594268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2389327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2242032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2389327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2242032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3506327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4164058 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2561605 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3350544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152867 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3453436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4251999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5895654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6406090 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3441 |
| IRS990/TravelGrp/TotalAmt | 0 | 3441 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 624 |
| IRS990/USAddress/CityNm | 0 | WINTERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28590 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.