Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • 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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$6,738,481
Up $76,066 (+1.1%) from 2018
Net Assets
Up$4,723,543
Up $115,623 (+2.5%) from 2018
Liabilities
Down$2,014,938
Down $39,557 (-1.9%) from 2018
Revenue
Up$3,018,856
Up $296,330 (+11%) from 2018
Expenses
Up$2,888,233
Up $432,104 (+18%) from 2018
Net Income
Down$130,623
Down $135,774 (-51%) from 2018
Primary & Secondary Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,807,729 | $5,741,386 | ▼ $66,343 |
| Savings and Temporary Cash Investments | $423,319 | $683,070 | ▲ $259,751 |
| Cash and Non-Interest-Bearing Accounts | $392,441 | $292,225 | ▼ $100,216 |
| Intangible Assets | $11,332 | $17,661 | ▲ $6,329 |
| Prepaid Expenses and Deferred Charges | $26,887 | $15,674 | ▼ $11,213 |
| Accounts Receivable | $707 | $3,465 | ▲ $2,758 |
| Pledges and Grants Receivable | - | $-15,000 | - |
| Total Assets | $6,662,415 | $6,738,481 | ▲ $76,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,582,554 | $1,375,214 | ▼ $207,340 |
| Deferred Revenue | $356,673 | $359,642 | ▲ $2,969 |
| Accounts Payable and Accrued Expenses | $115,268 | $280,082 | ▲ $164,814 |
| Total Liabilities | $2,054,495 | $2,014,938 | ▼ $39,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,607,920 | $4,723,543 | ▲ $115,623 |
| Total Net Assets Fund Balance | $4,607,920 | $4,723,543 | ▲ $115,623 |
| Total Liabilities and Net Assets / Fund Balance | $6,662,415 | $6,738,481 | ▲ $76,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,903,420 | $1,123,287 | $3,026,707 |
| Equipment | $111,812 | $496,009 | $607,821 |
| Land | $3,726,154 | - | $455,654 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jared Clark | Headmaster | FT | $130,572 | $130,572 |
| Name | Title |
|---|---|
| Andy Lowry | 0 |
| Brett McCullough VP | 0 |
| Gordon Griffin | 0 |
| Joe Earley Pres | 0 |
| Jennifer Rivers | Treasurer |
| Steve Tingle | V Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,977,579 |
| Other Expenses | $910,654 |
| Total Fundraising Expense | $5,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,272,239 | $318,060 | $0 | $1,590,299 |
| Occupancy | $291,287 | $72,821 | $0 | $364,108 |
| Depreciation Depletion | $108,450 | $36,092 | $0 | $144,542 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $100,572 | $0 | $130,572 |
| Payroll Taxes | $103,725 | $25,931 | $0 | $129,656 |
| Other Employee Benefits | $76,345 | $19,086 | $0 | $95,431 |
| Other Expenses | $55,188 | $0 | $0 | $55,188 |
| Interest | $43,910 | $10,977 | $0 | $54,887 |
| Information Technology | $31,237 | $7,809 | $0 | $39,046 |
| All Other Expenses | $34,651 | $3,149 | $0 | $37,800 |
| Office Expenses | $28,750 | $7,187 | $0 | $35,937 |
| Pension Plan Contributions | $25,297 | $6,324 | $0 | $31,621 |
| Conferences and Meetings | $16,846 | $4,212 | $0 | $21,058 |
| Fees for Services Accounting | $0 | $19,355 | $0 | $19,355 |
| Advertising | $2,052 | $8,207 | $5,424 | $15,683 |
| Travel | $8,953 | $2,238 | $0 | $11,191 |
| Fees for Services Management | $0 | $2,100 | $0 | $2,100 |
| Total Functional Expenses | $2,232,605 | $650,204 | $5,424 | $2,888,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | - | - | $0 | $0 |
“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”
“Classroom Lease 22056. 22056. 0. 0.”
“Furniture <250 8184. 6547. 1637. 0.”
“Vehicle Maint 7560. 6048. 1512. 0.”
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 | 115268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Primary & Secondary Education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5424 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15683 |
| IRS990/AllOtherContributionsAmt | 0 | 133100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37800 |
| 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 | 392441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16846 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39750 |
| IRS990/CYOtherExpensesAmt | 0 | 910654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2846006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1977579 |
| IRS990/CYTotalExpensesAmt | 0 | 2888233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3018856 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 356673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 359642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144542 |
| IRS990/Desc | 0 | Quality education provided for 357 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 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2232605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19355 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19355 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2100 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Earley Pres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Tingle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Rivers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gordon Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brett McCullough VP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jared Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andy Lowry |
| 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 | 130572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 0 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38500 |
| IRS990/GrossReceiptsAmt | 0 | 3018856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| 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 | 7809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39046 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11332 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17661 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10977 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43910 |
| IRS990/InterestGrp/TotalAmt | 0 | 54887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1619296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5807729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5741386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7360682 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 1582554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1375214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4607920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4723543 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38500 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35937 |
| 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 | 19086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95431 |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses/Fees/Dues |
| 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 | 4860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1272239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1590299 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129656 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6324 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | -15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15674 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Rivers |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15000 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2761309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84697 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 275 |
| IRS990/PYOtherExpensesAmt | 0 | 777049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2497781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1679080 |
| IRS990/PYTotalExpensesAmt | 0 | 2456129 |
| IRS990/PYTotalRevenueAmt | 0 | 2722526 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130623 |
| 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 | 2846006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 423319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 683070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 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 | 1903420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1123287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3026707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 607821 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3726154 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3270500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 455654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5741386 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| 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 | false |
| 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/ExplanationTxt | 7 | Classroom Lease 22056. 22056. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture <250 8184. 6547. 1637. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Vehicle Maint 7560. 6048. 1512. 0. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| 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 | 6662415 |
| IRS990/TotalAssetsEOYAmt | 0 | 6738481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6662415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6738481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 133100 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.