Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2095546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,888,492
Down $48,415 (-2.5%) from 2017
Net Assets
Down$646,649
Down $24,448 (-3.6%) from 2017
Liabilities
Down$1,241,843
Down $23,967 (-1.9%) from 2017
Revenue
Down$1,897,082
Down $334,001 (-15%) from 2017
Expenses
Down$2,082,795
Down $372,123 (-15%) from 2017
Net Income
Up-$185,713
Up $38,122 (+17%) from 2017
The school's mission is to train each student in a godly manner in the areas of social, spiritual and academic development.
The school's mission is to train each student in a godly manner in the areas of social, spiritual, and academic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,826,375 | $1,836,549 | ▲ $10,174 |
| Loans From Officers Directors | $305,000 | $305,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $52,395 | $23,675 | ▼ $28,720 |
| Accounts Receivable | $33,355 | $20,337 | ▼ $13,018 |
| Investments Program Related | $13,596 | - | - |
| Total Assets | $1,936,907 | $1,888,492 | ▼ $48,415 |
| Other Assets Total | $11,186 | $7,931 | ▼ $3,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $797,932 | $741,272 | ▼ $56,660 |
| Deferred Revenue | $107,763 | $107,941 | ▲ $178 |
| Accounts Payable and Accrued Expenses | $55,115 | $87,630 | ▲ $32,515 |
| Total Liabilities | $1,265,810 | $1,241,843 | ▼ $23,967 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,650,963 | $1,650,963 | → $0 |
| Unrestricted Net Assets | $-979,866 | $-1,004,314 | ▼ $24,448 |
| Total Net Assets Fund Balance | $671,097 | $646,649 | ▼ $24,448 |
| Total Liabilities and Net Assets / Fund Balance | $1,936,907 | $1,888,492 | ▼ $48,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,723,293 | $2,906,268 | $4,629,561 |
| Land | $113,256 | - | $113,256 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Vanessa Johnson | Head of Scho | FT | $38,750 | $38,750 |
| Name | Title |
|---|---|
| Leo Wheat | Chairman |
| Anna Roach | Trustee |
| Denise Gunter | Trustee |
| William Moore | Trustee |
| David Bishop | Secretary |
| Clinton Barrow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,421,807 |
| Other Expenses | $608,258 |
| Grants and Similar Amounts Paid | $52,730 |
| Total Fundraising Expense | $34,148 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $828,356 | $209,710 | $10,485 | $1,048,551 |
| Payroll Taxes | $226,844 | $57,429 | $2,871 | $287,144 |
| Occupancy | $138,409 | $7,285 | - | $145,694 |
| Depreciation Depletion | $114,292 | $6,015 | - | $120,307 |
| Grants to Domestic Individuals | $52,730 | - | - | $52,730 |
| Other Employee Benefits | $37,416 | $9,472 | $474 | $47,362 |
| Current Officers, Directors, Trustees, and Key Employees | $30,612 | $7,750 | $388 | $38,750 |
| Insurance | $29,508 | $5,301 | $237 | $35,046 |
| Interest | $27,580 | $1,452 | - | $29,032 |
| Office Expenses | $17,387 | $4,402 | $220 | $22,009 |
| Fees for Services Accounting | - | $12,326 | - | $12,326 |
| Other Expenses | $5,642 | - | $19,473 | $5,642 |
| Fees for Services Other | - | $4,480 | - | $4,480 |
| Fees for Services Legal | - | $3,338 | - | $3,338 |
| All Other Expenses | - | $2,744 | - | $2,744 |
| Total Functional Expenses | $1,716,943 | $331,704 | $34,148 | $2,082,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $305,000 | $305,000 | → $0 |
“A copy of the tax return is provided to the head of the school and the board treasurer for review and approval prior to filing.”
“Conflicts of interest are monitored by the board and staff.”
“Salaries are researched by the board to ensure that they are competitive with similar positions in the industry.”
“Salaries are researched by the board to ensure that they are competitive with similar positions in the industry.”
“The school makes governing documents and tax returns available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO TRAIN EACH STUDENT IN A GODLY MANNER IN THE AREAS OF SOCIAL, SPIRITUAL, AND ACADEMIC DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 132921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR VANESSA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709649871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 FAIR RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38750 |
| 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 | 132921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 608258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1764124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421807 |
| IRS990/CYTotalExpensesAmt | 0 | 2082795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1897082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107763 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120307 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL SERVICES TO STUDENTS FROM PRE-K TO 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1716943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12326 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/PersonNm | 0 | CLINTON BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEO WHEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR VANESSA JOHNSON |
| 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 | 38750 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 52730 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 52730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 52730 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1897082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35046 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27580 |
| IRS990/InterestGrp/TotalAmt | 0 | 29032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13596 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2906268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1826375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1836549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4742817 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 305000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 305000 |
| 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 | THE SCHOOL'S MISSION IS TO TRAIN EACH STUDENT IN A GODLY MANNER IN THE AREAS OF SOCIAL, SPIRITUAL, AND ACADEMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 797932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 741272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 671097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 646649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145694 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11186 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7931 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47362 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUXILLARY ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1048551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287144 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1650963 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1650963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLINTON BARROW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 161265 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILLIARY ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1661421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1661421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86227 |
| IRS990/PYOtherExpensesAmt | 0 | 693120 |
| IRS990/PYOtherRevenueAmt | 0 | 13881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2077202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1675571 |
| IRS990/PYTotalExpensesAmt | 0 | 2454918 |
| IRS990/PYTotalRevenueAmt | 0 | 2231083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185713 |
| 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 | 1764124 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1723293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2906268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4629561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1836549 |
| 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 | THE SCHOOL COMMUNICATES ITS POLICIES THROUGH ITS WEBSITE, PRINTED MATERIALS, MAILINGS AND ALSO ON THEIR CONTRACTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 52730 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL AID PROVIDED TO EACH STUDENT IS DEDUCTED BY THE SCHOOL FROM EACH STUDENT'S BALANCE. THIS IS ALL DONE INTERNALLY ENSURING FUNDS ARE PROPERLY USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 55000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | KJS HOLDINGS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 55000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LEO WHEAT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | GTD BY BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 305000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN IS PROVIDED TO THE HEAD OF THE SCHOOL AND THE BOARD TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE RESEARCHED BY THE BOARD TO ENSURE THAT THEY ARE COMPETITIVE WITH SIMILAR POSITIONS IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE RESEARCHED BY THE BOARD TO ENSURE THAT THEY ARE COMPETITIVE WITH SIMILAR POSITIONS IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL MAKES GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1936907 |
| IRS990/TotalAssetsEOYAmt | 0 | 1888492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1936907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1888492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 132921 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34148 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1716943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2082795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1265810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1241843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1265810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1241843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 671097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 646649 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1716943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1764124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1764124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1897082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1936907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1888492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -979866 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1004314 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4500 RIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | FAIRBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARLINGTONCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINTON BARROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709649871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARLINGTON CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARLI |
| ReturnHeader/Filer/EIN | 0 | 582095546 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709649871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4500 RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03CEF178FBED6CDFA9E9A33F610896242BB1D666 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03CEF178FBED6CDFA9E9A33F610896242BB1D666 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.91.158.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-17 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.