Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 57-0757671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$5,960,422
Up $415,726 (+7.5%) from 2013
Net Assets
Up$3,195,279
Up $24,112 (+0.8%) from 2013
Liabilities
Up$2,765,143
Up $391,614 (+16%) from 2013
Revenue
$4,185,258
No earlier filing loaded for comparison.
Expenses
Down$4,161,146
Down $217,291 (-5.0%) from 2013
Net Income
$24,112
No earlier filing loaded for comparison.
To partner with families and provide students with a firm foundation, comprising and growing relationship with jesus christ and relentless pursuit of excellence in academics, athletics, and the arts through which studentes are equipped to impact the world for his glory.
Provide a christian-based and emphasized education for students in grade k-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,327,453 | $5,663,517 | ▲ $336,064 |
| Savings and Temporary Cash Investments | $147,689 | $137,492 | ▼ $10,197 |
| Cash and Non-Interest-Bearing Accounts | $51 | $95,627 | ▲ $95,576 |
| Accounts Receivable | $58,309 | $54,169 | ▼ $4,140 |
| Prepaid Expenses and Deferred Charges | $11,194 | $9,617 | ▼ $1,577 |
| Total Assets | $5,544,696 | $5,960,422 | ▲ $415,726 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,738,434 | $2,033,977 | ▲ $295,543 |
| Other Liabilities | $508,323 | $540,572 | ▲ $32,249 |
| Deferred Revenue | $108,121 | $126,321 | ▲ $18,200 |
| Unsecured Notes Loans Payable | - | $35,000 | - |
| Accounts Payable and Accrued Expenses | $18,651 | $29,273 | ▲ $10,622 |
| Total Liabilities | $2,373,529 | $2,765,143 | ▲ $391,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,171,167 | $3,184,279 | ▲ $13,112 |
| Temporarily Rstr Net Assets | - | $11,000 | - |
| Total Net Assets Fund Balance | $3,171,167 | $3,195,279 | ▲ $24,112 |
| Total Liabilities and Net Assets / Fund Balance | $5,544,696 | $5,960,422 | ▲ $415,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,449,687 | $1,870,843 | $5,320,530 |
| Land | $1,731,758 | - | $1,731,758 |
| Equipment | $374,257 | $1,125,819 | $1,500,076 |
| Other Land Buildings | $107,815 | $746,953 | $854,768 |
| Name | Title |
|---|---|
| Kim Likins | Chairperson |
| Rob Reichel | Vice Chairman |
| Allyson Bensch | Board Member |
| Bill Whitton | Board Member |
| Ford Allen | Board Member |
| Jimmy Rowe | Board Member |
| Kim Davis | Board Member |
| Lisa Cooler | Board Member |
| Tom Jackson | Board Member |
| Lana Lewis | Secretary |
| Chris Corkern | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,835,071 |
| Other Expenses | $1,326,075 |
| Total Fundraising Expense | $42,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,686,676 | $246,491 | $16,212 | $1,949,379 |
| Pension Plan Contributions | $571,017 | $28,419 | $7,509 | $606,945 |
| Occupancy | $269,798 | $67,449 | - | $337,247 |
| Depreciation Depletion | - | $268,411 | - | $268,411 |
| Payroll Taxes | $166,098 | $20,762 | $1,887 | $188,747 |
| Current Officers, Directors, Trustees, and Key Employees | $54,000 | $22,500 | $13,500 | $90,000 |
| Interest | - | $88,307 | - | $88,307 |
| Other Expenses | $95,802 | $51,943 | $581 | $51,943 |
| Office Expenses | $13,822 | $32,250 | - | $46,072 |
| Information Technology | $39,149 | $5,339 | - | $44,488 |
| All Other Expenses | $1,835 | $16,070 | $2,550 | $20,455 |
| Fees for Services Accounting | - | $20,179 | - | $20,179 |
| Advertising | $10,679 | $2,670 | - | $13,349 |
| Travel | - | $12,135 | - | $12,135 |
| Fees for Services Legal | - | $6,354 | - | $6,354 |
| Conferences and Meetings | $4,785 | $1,196 | - | $5,981 |
| Total Functional Expenses | $3,228,432 | $890,475 | $42,239 | $4,161,146 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,629 |
| Fundraising Direct Expenses | $21,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $55,123 | $55,123 | $17,959 | $37,164 |
| Event 2 | $3,506 | $3,506 | $3,131 | $375 |
| Total Events | $58,629 | $58,629 | $21,090 | $37,539 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $365,162 |
| Capital Lease Payable - Lt Portion | $145,110 |
| Current Year Portion of Lt Debt | $30,300 |
“The existing board of directors/trustees has the ability to elect future upcoming board members.”
“The return is reviewed by the director of finance before being filed.”
“Information is available to the public upon reqest”
“The organization's finance committee is in charge of the oversight of the annual audit or review.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54169 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A CHRISTIAN-BASED AND EMPHASIZED EDUCATION FOR STUDENTS IN GRADE K-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13349 |
| IRS990/AllOtherContributionsAmt | 0 | 196829 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20455 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RACHEL BAGENSTOSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436812878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 55 GARDNER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 16212 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 246491 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1686676 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1949379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4785 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 1326075 |
| IRS990/CYOtherRevenueAmt | 0 | 56963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3931366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2835071 |
| IRS990/CYTotalExpensesAmt | 0 | 4161146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4185258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126321 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 268411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268411 |
| IRS990/Desc | 0 | EDUCATION OF STUDENTS GRADE K-12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2816025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20179 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6354 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM LIKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB REICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CORKERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORD ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLYSON BENSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA COOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIMMY ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL WHITTON |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21090 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58629 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4206348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5339 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44488 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88307 |
| IRS990/InterestGrp/TotalAmt | 0 | 88307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3743615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5327453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5663517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9407132 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION OF GRADES K-12 WITH AN EMPHASIS ON CHRISTIANITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1738434 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2033977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3171167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3195279 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 337247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC/BOOSTER PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE PLEDGES R |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 508323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 540572 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS OTHER REV. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19424 |
| IRS990/OtherRevenueTotalAmt | 0 | 19424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188747 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7509 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 571017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 606945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9617 |
| IRS990/PrincipalOfficerNm | 0 | DR DANIEL WESCHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC ACTIVITIES AN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VARIOUS OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3676782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3676782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT & ATHLETIC ACTIVITES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 410573 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217269 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1834 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37315 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 705 |
| IRS990/PYOtherExpensesAmt | 0 | 1229047 |
| IRS990/PYOtherRevenueAmt | 0 | 49326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3826804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -310988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3149390 |
| IRS990/PYTotalExpensesAmt | 0 | 4378437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4067449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24112 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3676782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137492 |
| 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 | 3449687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1870843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5320530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 374257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1125819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1500076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1731758 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1731758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 746953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 854768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 365162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 145110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT YEAR PORTION OF LT DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE PAYABLE - LT PORTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5663517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 540572 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 21090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | A ONEDERFUL EVENING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | MISCELLANEOUS OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXISTING BOARD OF DIRECTORS/TRUSTEES HAS THE ABILITY TO ELECT FUTURE UPCOMING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCE COMMITTEE IS IN CHARGE OF THE OVERSIGHT OF THE ANNUAL AUDIT OR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.