Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2141244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,904,220
Down $4,252 (-0.2%) from 2015
Net Assets
Up$224,764
Up $25,540 (+13%) from 2015
Liabilities
Down$1,679,456
Down $29,792 (-1.7%) from 2015
Revenue
Down$787,498
Down $56,298 (-6.7%) from 2015
Expenses
Up$761,958
Up $58,040 (+8.2%) from 2015
Net Income
Down$25,540
Down $114,338 (-82%) from 2015
To provide a christ-centered education for students in pre-kindergarten through middle school in the golden isles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,822,928 | $1,789,924 | ▼ $33,004 |
| Rtn Earn Endowment Incm Other Fnds | $199,224 | $224,764 | ▲ $25,540 |
| Cash and Non-Interest-Bearing Accounts | $62,186 | $94,797 | ▲ $32,611 |
| Accounts Receivable | $8,685 | $10,343 | ▲ $1,658 |
| Intangible Assets | $1,979 | $1,909 | ▼ $70 |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Total Assets | $1,908,472 | $1,904,220 | ▼ $4,252 |
| Other Assets Total | $12,694 | $6,747 | ▼ $5,947 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,548,500 | $1,528,500 | ▼ $20,000 |
| Deferred Revenue | $144,795 | $135,340 | ▼ $9,455 |
| Accounts Payable and Accrued Expenses | $15,953 | $15,616 | ▼ $337 |
| Total Liabilities | $1,709,248 | $1,679,456 | ▼ $29,792 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $199,224 | $224,764 | ▲ $25,540 |
| Total Liabilities and Net Assets / Fund Balance | $1,908,472 | $1,904,220 | ▼ $4,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $995,664 | $101,391 | $1,097,055 |
| Land | $733,500 | - | $733,500 |
| Leasehold Improvements | $55,926 | $10,623 | $66,549 |
| Equipment | $401 | $11,960 | $12,361 |
| Other Land Buildings | $4,433 | $7,118 | $11,551 |
| Other Assets Org | $6,747 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Kok | Headmaster | FT | $76,819 | $76,819 |
| Name | Title |
|---|---|
| Jim Parker | Chairman |
| Wendy Chapman | Vice Chair |
| Paula Van Boxel | Director |
| Renee Harris | Director |
| Taylor Haley | Director |
| Mel Prescott | Secretary |
| Jeff Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $517,505 |
| Other Expenses | $244,453 |
| Total Fundraising Expense | $111,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,549 | $44,069 | $44,068 | $440,686 |
| Current Officers, Directors, Trustees, and Key Employees | $61,455 | $7,682 | $7,682 | $76,819 |
| All Other Expenses | $44,042 | $5,349 | $5,349 | $54,740 |
| Occupancy | $37,937 | $4,742 | $4,742 | $47,421 |
| Depreciation Depletion | $33,074 | - | - | $33,074 |
| Other Expenses | $13,637 | $1,705 | $1,705 | $17,047 |
| Insurance | $9,815 | $1,227 | $1,227 | $12,269 |
| Information Technology | $7,999 | $1,000 | $1,000 | $9,999 |
| Advertising | $1,108 | $139 | $138 | $1,385 |
| Total Functional Expenses | $583,541 | $67,099 | $111,318 | $761,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There were no committees with authority to act on behalf of the governing body.”
“Appropriate board members review the return.”
“All compensation is approved by board of directors.”
“All compensation is approved by board of directors.”
“Information is provided to the public on an as needed basis.”
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 | 15953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRIST-CENTERED EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL IN THE GOLDEN ISLES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 138 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1385 |
| IRS990/AllOtherContributionsAmt | 0 | 47209 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126348177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1612 FREDERICA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT SIMONS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76819 |
| 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 | 47209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 740289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517505 |
| IRS990/CYTotalExpensesAmt | 0 | 761958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 787498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33074 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED QUALITY CHRISTIAN EDUCATION AT THE PRE-SCHOOL, ELEMENTARY, AND MIDDLE SCHOOL LEVELS FOR 100 STUDENTS ON A DAILY BASIS DURING THE CURRENT FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEL PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA VAN BOXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK KOK |
| 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 | 76819 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 787498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9999 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12269 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1979 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1822928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1789924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1921016 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHRIST-CENTERED EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL IN THE GOLDEN ISLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1548500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1528500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4742 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING - COST OF EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ACTIVITIES EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44222 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17047 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | JIM PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 740289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 203306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500612 |
| IRS990/PYTotalExpensesAmt | 0 | 703918 |
| IRS990/PYTotalRevenueAmt | 0 | 843796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 199224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 224764 |
| 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 | 995664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1097055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12361 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 733500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 733500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1789924 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6747 |
| 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 SCHOOLS WEB SITE STATES THAT ALL STUDENT APPLICATIONS ARE CONSIDERED WITHOUT REGARD TO RACE, COLOR, CREED, SEX, OR NATIONAL ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROPRIATE BOARD MEMBERS REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS PROVIDED TO THE PUBLIC ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public 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 | 1908472 |
| IRS990/TotalAssetsEOYAmt | 0 | 1904220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1908472 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1904220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47209 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111318 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 583541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 761958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1709248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1679456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1709248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1679456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224764 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 583541 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 740289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76819 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 787498 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1908472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1904220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SSCHRISTIANSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126348177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT SIMONS CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 582141244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1060 COQUINA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT SIMONS ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261661315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M JEFFREY MARTIN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1612 FREDERICA ROAD 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Simons Island |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9126347722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M JEFFREY MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-21T14:13:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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