Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,412,093
Up $262,285 (+8.3%) from 2022
Net Assets
Up$1,467,298
Up $68,039 (+4.9%) from 2022
Liabilities
Up$1,944,795
Up $194,246 (+11%) from 2022
Revenue
Up$3,874,772
Up $289,045 (+8.1%) from 2022
Expenses
Up$3,806,852
Up $693,420 (+22%) from 2022
Net Income
Down$67,920
Down $404,375 (-86%) from 2022
TO EDUCATE STUDENTS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,677,624 | $1,779,877 | ▲ $102,253 |
| Land, Buildings, and Equipment, Net | $1,360,597 | $1,533,495 | ▲ $172,898 |
| Accounts Receivable | $70,212 | $59,460 | ▼ $10,752 |
| Prepaid Expenses and Deferred Charges | $33,940 | $31,858 | ▼ $2,082 |
| Savings and Temporary Cash Investments | $6,621 | $7,403 | ▲ $782 |
| Intangible Assets | $814 | - | - |
| Total Assets | $3,149,808 | $3,412,093 | ▲ $262,285 |
| Liabilities | |||
| Deferred Revenue | $1,269,790 | $1,352,344 | ▲ $82,554 |
| Accounts Payable and Accrued Expenses | $454,118 | $546,422 | ▲ $92,304 |
| Other Liabilities | - | $33,121 | - |
| Mortgage Notes Payable Secured by Investment Property | $26,641 | $12,908 | ▼ $13,733 |
| Total Liabilities | $1,750,549 | $1,944,795 | ▲ $194,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,399,259 | $1,467,298 | ▲ $68,039 |
| Total Net Assets Fund Balance | $1,399,259 | $1,467,298 | ▲ $68,039 |
| Total Liabilities and Net Assets / Fund Balance | $3,149,808 | $3,412,093 | ▲ $262,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $893,606 | $4,582,948 | $5,476,554 |
| Other Land Buildings | $365,465 | $1,958,947 | $2,324,412 |
| Equipment | $68,512 | $409,006 | $477,518 |
| Leasehold Improvements | $133,284 | $6,428 | $139,712 |
| Land | $72,628 | - | $72,628 |
| Name | Title |
|---|---|
| Paul Font | Chairman |
| Deseree Allen | Board Member |
| Homer Rose | Board Member |
| Jody Brazell | Board Member |
| Lonnie Long | Board Member |
| Michael Hill | Board Member |
| Tim Dawkins | Board Member |
| Ben Herod | Head Master |
| Bj Reed | Secretary |
| Chris Bradham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,493,486 |
| Other Expenses | $1,313,366 |
| Total Fundraising Expense | $70,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,855,769 | $403,116 | $48,761 | $2,307,646 |
| Fees for Services Other | $174,888 | $71,687 | $14,085 | $260,660 |
| Depreciation Depletion | $50,892 | $141,809 | - | $192,701 |
| Payroll Taxes | $5,525 | $170,421 | - | $175,946 |
| Other Expenses | $78,254 | $44,755 | $259 | $123,268 |
| Office Expenses | $28,130 | $81,626 | $6,871 | $116,627 |
| Occupancy | $577 | $112,967 | - | $113,544 |
| Insurance | $5,076 | $61,201 | - | $66,277 |
| Advertising | $1,354 | $51,231 | - | $52,585 |
| Conferences and Meetings | $9,698 | $7,428 | - | $17,126 |
| Fees for Services Legal | - | $13,419 | - | $13,419 |
| Fees for Services Accounting | - | $12,065 | - | $12,065 |
| Other Employee Benefits | - | $9,894 | - | $9,894 |
| Interest | $630 | $1,039 | - | $1,669 |
| Total Functional Expenses | $2,289,271 | $1,447,117 | $70,464 | $3,806,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,806,852 |
| Total Expenses per Audited Statements | $3,806,852 |
| Total Expenses per Form 990 | $3,806,852 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $175,032 |
| Fundraising Direct Expenses | $10,364 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $175,032 | $175,032 | $10,364 | $164,668 |
| Total Events | $175,032 | $175,032 | $10,364 | $164,668 |
| Liability | Amount |
|---|---|
| Federal income taxes | $33,121 |
| Lease Liability | - |
“The policy is reviewed annually.”
“Form 990 is available for review upon request..”
“All documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 454118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 546422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52585 |
| IRS990/AllOtherContributionsAmt | 0 | 95454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN HEROD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034993378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5265 CAMDEN HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REMBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1677624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1779877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7428 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9698 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 662 |
| IRS990/CYOtherExpensesAmt | 0 | 1313366 |
| IRS990/CYOtherRevenueAmt | 0 | 205061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3532095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2493486 |
| IRS990/CYTotalExpensesAmt | 0 | 3806852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3874772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1269790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1352344 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192701 |
| IRS990/Desc | 0 | TO EDUCATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2289271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13419 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14085 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71687 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 260660 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESEREE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONNIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY BRAZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOMER ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL FONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BJ REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS BRADHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN HEROD |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD MASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175032 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 41500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2468 |
| IRS990/GrossReceiptsAmt | 0 | 3888001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66277 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 814 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/InterestGrp/TotalAmt | 0 | 1669 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6957329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1360597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1533495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8490824 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2865 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26641 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1399259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1467298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164668 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1399259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1467298 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113544 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9894 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS, MAINTENANCE BUS FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES FOR RESALE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS, AWARDS, TESTING, OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 44755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15377 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25017 |
| IRS990/OtherRevenueTotalAmt | 0 | 40393 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1855769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2307646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 170421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31858 |
| IRS990/PrincipalOfficerNm | 0 | BEN HEROD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3311660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3311660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 405 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1095203 |
| IRS990/PYOtherRevenueAmt | 0 | 546175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2881075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 472295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2018229 |
| IRS990/PYTotalExpensesAmt | 0 | 3113432 |
| IRS990/PYTotalRevenueAmt | 0 | 3585727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7403 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 893606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4582948 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5476554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 409006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 477518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3806852 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72628 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 133284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 139712 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 365465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1958947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2324412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 119 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3874772 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1533495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3806852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3874772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3874891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3806852 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Assistance is given from the State. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 175032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 175032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 175032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 164668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10364 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is available for review upon request.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section b, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section b, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3149808 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.