Civic Intelligence

Hilton Head Christian Academy

990 • Fiscal year 2019 • EIN 57-0757671

Jun 01, 2018 to May 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.HHCA.ORG

View Organization Page

55 Gardner DriveHilton Head Island, SC 29926

(843) 681-2878

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,916,723

Up $957,967 (+12%) from 2018

Net Assets

Up

$6,130,484

Up $781,976 (+15%) from 2018

Liabilities

Up

$2,786,239

Up $175,991 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Down

$6,512,801

Down $640,686 (-9.0%) from 2018

Expenses

Up

$5,730,825

Up $685,761 (+14%) from 2018

Net Income

Down

$781,976

Down $1,326,447 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $5,530,850Liabilities 2011: $1,748,980Net Assets 2011: $3,781,8702011Assets 2012: $4,975,563Liabilities 2012: $1,493,408Net Assets 2012: $3,482,1552012Assets 2013: $5,544,696Liabilities 2013: $2,373,529Net Assets 2013: $3,171,1672013Assets 2014: $5,960,422Liabilities 2014: $2,765,143Net Assets 2014: $3,195,2792014Assets 2015: $5,699,862Liabilities 2015: $2,801,147Net Assets 2015: $2,898,7152015Assets 2016: $5,651,090Liabilities 2016: $2,505,122Net Assets 2016: $3,145,9682016Assets 2017: $5,743,129Liabilities 2017: $2,505,045Net Assets 2017: $3,238,0842017Assets 2018: $7,958,756Liabilities 2018: $2,610,248Net Assets 2018: $5,348,5082018Assets 2019: $8,916,723Liabilities 2019: $2,786,239Net Assets 2019: $6,130,4842019Assets 2020: $37,883,320Liabilities 2020: $28,262,582Net Assets 2020: $9,620,7382020Assets 2021: $38,399,395Liabilities 2021: $26,820,848Net Assets 2021: $11,578,5472021Assets 2022: $37,344,741Liabilities 2022: $26,321,919Net Assets 2022: $11,022,8222022Assets 2023: $39,752,996Liabilities 2023: $27,101,951Net Assets 2023: $12,651,0452023Assets 2024: $40,324,771Liabilities 2024: $26,917,181Net Assets 2024: $13,407,5902024

Highlighted filing

2019

Assets$8,916,723
Liabilities$2,786,239
Net Assets$6,130,484
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,673,325Expenses 2011: $4,856,203Net Income 2011: -$1,182,8782011Expenses 2012: $4,654,6352012Expenses 2013: $4,378,4372013Revenue 2014: $4,185,258Expenses 2014: $4,161,146Net Income 2014: $24,1122014Revenue 2015: $3,991,120Expenses 2015: $4,191,319Net Income 2015: -$200,1992015Revenue 2016: $4,965,057Expenses 2016: $4,699,710Net Income 2016: $265,3472016Revenue 2017: $5,064,330Expenses 2017: $5,002,146Net Income 2017: $62,1842017Revenue 2018: $7,153,487Expenses 2018: $5,045,064Net Income 2018: $2,108,4232018Revenue 2019: $6,512,801Expenses 2019: $5,730,825Net Income 2019: $781,9762019Revenue 2020: $9,402,156Expenses 2020: $5,911,902Net Income 2020: $3,490,2542020Revenue 2021: $9,593,582Expenses 2021: $7,635,773Net Income 2021: $1,957,8092021Revenue 2022: $9,840,909Expenses 2022: $10,396,634Net Income 2022: -$555,7252022Revenue 2023: $13,703,451Expenses 2023: $11,862,634Net Income 2023: $1,840,8172023Revenue 2024: $12,637,439Expenses 2024: $12,426,435Net Income 2024: $211,0042024

Highlighted filing

2019

Revenue$6,512,801
Expenses$5,730,825
Net Income$781,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$6,512,801
Mission and Program Overview

Mission

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.

To provide a christian-based and emphasized education for students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,952,681$6,733,450▲ $780,769
Pledges and Grants Receivable$1,287,639$1,334,573▲ $46,934
Cash and Non-Interest-Bearing Accounts$280,833$297,738▲ $16,905
Prepaid Expenses and Deferred Charges$21,258$251,816▲ $230,558
Savings and Temporary Cash Investments$351,044$221,233▼ $129,811
Accounts Receivable$65,301$77,913▲ $12,612
Total Assets$7,958,756$8,916,723▲ $957,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,750,923$1,832,940▲ $82,017
Other Liabilities$469,682$403,173▼ $66,509
Accounts Payable and Accrued Expenses$209,030$298,103▲ $89,073
Deferred Revenue$180,613$252,023▲ $71,410
Total Liabilities$2,610,248$2,786,239▲ $175,991
Net Assets / Fund Balance
Unrestricted Net Assets$4,028,494$4,647,796▲ $619,302
Temporarily Rstr Net Assets$1,320,014$1,482,688▲ $162,674
Total Net Assets Fund Balance$5,348,508$6,130,484▲ $781,976
Total Liabilities and Net Assets / Fund Balance$7,958,756$8,916,723▲ $957,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,237,144$4,694,843$7,931,987
Land$3,496,306-$3,496,306
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rod StricklandBoard Chair
Bill WhittonBoard Secret
Jim Van GrouwBoard Treasu
Joe ShortBoard Vice C
Colby McclureDirector
Ford AllenDirector
Gerry HealyDirector
Katie DalzellDirector
Matt WebsterDirector
Murray YankerDirector
Pratt ReedDirector
Samantha BoydDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,094
Program Service Revenue
$5,378,925
Investment Income
$565
Other Revenue
$17,217
All Other Contributions
$1,116,094
Change in Net Assets
$781,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$349,440
Total Noncash Contributions2$349,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,512,801
Total Revenue per Audited Statements
$6,512,801
Total Revenue per Form 990
$6,512,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,422,383
Other Expenses$1,530,625
Grants and Similar Amounts Paid$777,817
Total Fundraising Expense$211,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,475,865$331,487$145,400$2,952,752
Grants to Domestic Individuals$777,817--$777,817
Other Employee Benefits$226,595$26,086$9,793$262,474
Depreciation Depletion$227,484--$227,484
Payroll Taxes$174,012$22,787$10,358$207,157
Occupancy$132,849$17,397$7,908$158,154
Insurance$82,634$10,821$4,919$98,374
Interest$85,340--$85,340
Information Technology$68,619$8,274$3,761$80,654
All Other Expenses$58,572$5,153$9,984$73,709
Advertising$18,764$29,025$10,360$58,149
Office Expenses$29,660$5,703$3,711$39,074
Other Expenses$36,000$12,194$5,543$36,000
Fees for Services Other-$22,969-$22,969
Total Functional Expenses$5,027,192$491,896$211,737$5,730,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,730,825
Total Expenses per Audited Statements$5,730,825
Total Expenses per Form 990$5,730,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bridget ShortSpouseSalaries PaidNo$36,979
Doug LanghalsHead of SchoolAwardNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$403,173
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The existing board of directors/trustees has the ability to elect future upcoming board members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and accompanying schedules are reviewed by both the business manager and members of the organization's finance committee before being filed.”

Form 990, Page 6, Part VI, Line 15B

“The head of the school has a standard review process in which the board and other committee memebers are involved.”

Form 990, Page 6, Part VI, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hilton Head Christian Academy
EIN
57-0757671
Phone
8436812878
Address
55 GARDNER DRIVE, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Rachel Bagenstose
Title
CFO
Phone
8438156629
Signed
2020-07-13

Organization Details

Principal Officer
Jim Van Grouw
Formed
1983
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
99
Volunteers
50

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01750923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01832940
IRS990/NetAssetsOrFundBalancesBOYAmt05348508
IRS990/NetAssetsOrFundBalancesEOYAmt06130484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0349440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07908
IRS990/OccupancyGrp/ManagementAndGeneralAmt017397
IRS990/OccupancyGrp/ProgramServicesAmt0132849
IRS990/OccupancyGrp/TotalAmt0158154
IRS990/OfficeExpensesGrp/FundraisingAmt03711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05703
IRS990/OfficeExpensesGrp/ProgramServicesAmt029660
IRS990/OfficeExpensesGrp/TotalAmt039074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262474
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE TUITION
IRS990/OtherExpensesGrp/FundraisingAmt05543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012194
IRS990/OtherExpensesGrp/ProgramServicesAmt0477851
IRS990/OtherExpensesGrp/ProgramServicesAmt1110798
IRS990/OtherExpensesGrp/ProgramServicesAmt244332
IRS990/OtherExpensesGrp/ProgramServicesAmt336000
IRS990/OtherExpensesGrp/TotalAmt0477851
IRS990/OtherExpensesGrp/TotalAmt1128535
IRS990/OtherExpensesGrp/TotalAmt244332
IRS990/OtherExpensesGrp/TotalAmt336000
IRS990/OtherLiabilitiesGrp/BOYAmt0469682
IRS990/OtherLiabilitiesGrp/EOYAmt0403173
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017217
IRS990/OtherRevenueTotalAmt017217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02475865
IRS990/OtherSalariesAndWagesGrp/TotalAmt02952752
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174012
IRS990/PayrollTaxesGrp/TotalAmt0207157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01287639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01334573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251816
IRS990/PrincipalOfficerNm0JIM VAN GROUW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04966560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04966560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388218
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT AND ATHLETIC ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02238053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0580699
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt01453423
IRS990/PYOtherRevenueAmt081544
IRS990/PYProgramServiceRevenueAmt04833330
IRS990/PYRevenuesLessExpensesAmt02108423
IRS990/PYSalariesCompEmpBnftPaidAmt03010942
IRS990/PYTotalExpensesAmt05045064
IRS990/PYTotalRevenueAmt07153487
IRS990/ReconcilationRevenueExpnssAmt0781976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05054023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221233
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt05730825
IRS990ScheduleD/LandGrp/BookValueAmt03496306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03496306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03237144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04694843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07931987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt06512801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06733450
IRS990ScheduleD/TotalExpensesPerForm990Amt05730825
IRS990ScheduleD/TotalLiabilityAmt0403173
IRS990ScheduleD/TotalRevenuePerForm990Amt06512801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06512801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05730825
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID FOR STUDENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0777817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FINANCIAL AID TO STUDENTS ATTENDING THE SCHOOL BASED ON DEMONSTRATED FINANCIAL NEED FOR TUITION AND FEES. THE GRANTS ARE TREATED AS A REDUCTION OF REVENUE AND ARE APPLIED DIRECTLY TO TUITION. NO FORMAL MONITORING PROCESS IS NECESSARY BECAUSE RECIPENTS DO NOT HAVE CONTROL OVER THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIDGET SHORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOUG LANGHALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HEAD OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036979
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARIES PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AWARD
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: BRIDGET SHORT B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE AND SPOUSE OF BOARD MEMBER D) DESCRIPTION OF TRANSACTION: SALARIES PAID
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0349440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD OF DIRECTORS/TRUSTEES HAS THE ABILITY TO ELECT FUTURE UPCOMING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY BOTH THE BUSINESS MANAGER AND MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF THE SCHOOL HAS A STANDARD REVIEW PROCESS IN WHICH THE BOARD AND OTHER COMMITTEE MEMEBERS ARE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,916,723
Liabilities
$2,786,239
Net assets
$6,130,484
Revenue
$6,512,801
Expenses
$5,730,825
Net income
$781,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.3$26.9$13.4$12.6$12.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$39.8$27.1$12.7$13.7$11.9$1.84
2022Detailed filing. Detailed filing data is available for this year.$37.3$26.3$11.0$9.84$10.4$0.56
2021Detailed filing. Detailed filing data is available for this year.$38.4$26.8$11.6$9.59$7.64$1.96
2020Detailed filing. Detailed filing data is available for this year.$37.9$28.3$9.62$9.40$5.91$3.49
2019Detailed filing. Detailed filing data is available for this year.$8.92$2.79$6.13$6.51$5.73$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.96$2.61$5.35$7.15$5.05$2.11
2017Detailed filing. Detailed filing data is available for this year.$5.74$2.51$3.24$5.06$5.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.65$2.51$3.15$4.97$4.70$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.80$2.90$3.99$4.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.96$2.77$3.20$4.19$4.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$2.37$3.17$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.49$3.48$4.65
2011Summary only. Only limited summary data is available for this year.$5.53$1.75$3.78$3.67$4.86$1.18