Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1858308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$6,362,361
Up $782,097 (+14%) from 2016
Net Assets
Up$4,326,523
Up $771,528 (+22%) from 2016
Liabilities
Up$2,035,838
Up $10,569 (+0.5%) from 2016
Revenue
Up$2,950,767
Up $703,429 (+31%) from 2016
Expenses
Up$2,179,238
Up $95,467 (+4.6%) from 2016
Net Income
Up$771,529
Up $607,962 (+372%) from 2016
Primary & Secondary Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,145,444 | $5,694,548 | ▲ $549,104 |
| Savings and Temporary Cash Investments | $120,000 | $472,476 | ▲ $352,476 |
| Cash and Non-Interest-Bearing Accounts | $283,965 | $164,609 | ▼ $119,356 |
| Prepaid Expenses and Deferred Charges | $14,068 | $25,703 | ▲ $11,635 |
| Accounts Receivable | $16,787 | $5,025 | ▼ $11,762 |
| Total Assets | $5,580,264 | $6,362,361 | ▲ $782,097 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,743,349 | $1,665,574 | ▼ $77,775 |
| Deferred Revenue | $234,993 | $287,153 | ▲ $52,160 |
| Accounts Payable and Accrued Expenses | $46,927 | $83,111 | ▲ $36,184 |
| Total Liabilities | $2,025,269 | $2,035,838 | ▲ $10,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,554,995 | $4,326,523 | ▲ $771,528 |
| Total Net Assets Fund Balance | $3,554,995 | $4,326,523 | ▲ $771,528 |
| Total Liabilities and Net Assets / Fund Balance | $5,580,264 | $6,362,361 | ▲ $782,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,786,446 | - | $3,786,446 |
| Buildings | $1,792,691 | $1,026,644 | $2,819,335 |
| Equipment | $115,411 | $329,843 | $445,254 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jared Clark | Headmaster | FT | $119,315 | $119,315 |
| Name | Title |
|---|---|
| Joe Earley | President |
| Andy Lowry | 0 |
| Brett Mccullough | 0 |
| Gordon Griffin | 0 |
| Johnathan Evans | 0 |
| Kellie Bauer | 0 |
| Mike Robinson | 0 |
| Jennifer Rivers | Treasurer |
| Steve Tingle | V Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,552,322 |
| Other Expenses | $626,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $965,552 | $241,388 | $0 | $1,206,940 |
| Occupancy | $161,591 | $40,398 | $0 | $201,989 |
| Other Employee Benefits | $99,578 | $24,894 | $0 | $124,472 |
| Current Officers, Directors, Trustees, and Key Employees | $23,863 | $95,452 | $0 | $119,315 |
| Payroll Taxes | $81,276 | $20,319 | $0 | $101,595 |
| Depreciation Depletion | $79,847 | $19,962 | $0 | $99,809 |
| Interest | $63,218 | $15,805 | $0 | $79,023 |
| Other Expenses | $35,318 | $8,830 | $0 | $44,148 |
| Office Expenses | $25,913 | $6,478 | $0 | $32,391 |
| Advertising | $19,269 | $2,141 | $0 | $21,410 |
| Information Technology | $9,995 | $2,499 | $0 | $12,494 |
| Fees for Services Management | $0 | $9,251 | $0 | $9,251 |
| Travel | $5,542 | $1,385 | $0 | $6,927 |
| Fees for Services Accounting | $0 | $6,820 | $0 | $6,820 |
| Total Functional Expenses | $1,676,612 | $502,626 | $0 | $2,179,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dev Gala | - | - | - | - |
“Parents Assn elects 5 of the Bd Members”
“Submitted to the Treasurer who then emails to all Bd Members”
“Handled by the Personnel Committee”
“Available upon request”
“Handled by the Personnel Committee”
“Annually reviewed by the Bd Members”
“Rounding error”
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 | 46927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Primary & Secondary Education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21410 |
| IRS990/AllOtherContributionsAmt | 0 | 666058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7067693777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 New High Shoals Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Watkinsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30677 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1041 |
| IRS990/CYOtherExpensesAmt | 0 | 626916 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2283668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 771529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1552322 |
| IRS990/CYTotalExpensesAmt | 0 | 2179238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2950767 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234993 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 287153 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99809 |
| IRS990/Desc | 0 | QUALITY EDUCATION PROVIDED FOR 306 STUDENTS FROM GRADES PK3 - 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1676612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6820 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6820 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | JOHNATHAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE TINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLIE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT MCCULLOUGH |
| 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 | 119315 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 0 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2950767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12494 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63218 |
| IRS990/InterestGrp/TotalAmt | 0 | 79023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1356487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5145444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5694548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7051035 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | Primary & Secondary Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1743349 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1665574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3554995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4326523 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201989 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124472 |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses/Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletics |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 965552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1206940 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25703 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER RIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Athletic Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2189544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3087 |
| IRS990/PYOtherExpensesAmt | 0 | 651167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2078762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1432604 |
| IRS990/PYTotalExpensesAmt | 0 | 2083771 |
| IRS990/PYTotalRevenueAmt | 0 | 2247338 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 771529 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2950767 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1792691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1026644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2819335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 445254 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3786446 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3786446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5694548 |
| 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 | false |
| 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 | WESTMINSTER CHRISTIAN ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, OR POLITICAL AFFILIATION. N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dev Gala |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | A stock broker is used to sell gifts of stock & a realtor will be used to sell gifts of land |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 32b |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Parents Assn elects 5 of the Bd Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Submitted to the Treasurer who then emails to all Bd Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Handled by the Personnel Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Handled by the Personnel Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annually reviewed by the Bd Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding error |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5580264 |
| IRS990/TotalAssetsEOYAmt | 0 | 6362361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5580264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6362361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 666058 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 502626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1676612 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2179238 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2025269 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2035838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2025269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2035838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3554995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4326523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1676612 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2283668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119315 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2284709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2950767 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5580264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6362361 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.