Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2141244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,577,288
Up $587,466 (+30%) from 2017
Net Assets
Up$613,395
Up $322,852 (+111%) from 2017
Liabilities
Up$1,963,893
Up $264,614 (+16%) from 2017
Revenue
Up$1,239,018
Up $423,193 (+52%) from 2017
Expenses
Up$916,166
Up $166,120 (+22%) from 2017
Net Income
Up$322,852
Up $257,073 (+391%) from 2017
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 | $1,795,688 | $1,641,349 | ▼ $154,339 |
| Rtn Earn Endowment Incm Other Fnds | $290,543 | $613,395 | ▲ $322,852 |
| Cash and Non-Interest-Bearing Accounts | $175,424 | $37,639 | ▼ $137,785 |
| Accounts Receivable | $6,324 | $7,462 | ▲ $1,138 |
| Intangible Assets | $1,839 | $1,769 | ▼ $70 |
| Prepaid Expenses and Deferred Charges | $3,800 | $500 | ▼ $3,300 |
| Total Assets | $1,989,822 | $2,577,288 | ▲ $587,466 |
| Other Assets Total | $6,747 | $888,569 | ▲ $881,822 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,528,500 | $1,750,000 | ▲ $221,500 |
| Deferred Revenue | $148,722 | $182,494 | ▲ $33,772 |
| Accounts Payable and Accrued Expenses | $22,057 | $31,399 | ▲ $9,342 |
| Total Liabilities | $1,699,279 | $1,963,893 | ▲ $264,614 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $290,543 | $613,395 | ▲ $322,852 |
| Total Liabilities and Net Assets / Fund Balance | $1,989,822 | $2,577,288 | ▲ $587,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $843,914 | $107,977 | $951,891 |
| Land | $737,000 | - | $737,000 |
| Leasehold Improvements | $49,215 | $17,334 | $66,549 |
| Equipment | $10,028 | $12,104 | $22,132 |
| Other Land Buildings | $1,192 | $8,268 | $9,460 |
| Other Assets Org | $881,822 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Kok | Headmaster | FT | $87,780 | $87,780 |
| Name | Title |
|---|---|
| James E Parker | Chairman |
| Renee Harris | Vice Chair |
| Brandon Grant | Director |
| Kim Fuller | Director |
| Natalie Miller | Director |
| Paula Van Boxel | Secretary |
| Jeff Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,373 |
| Other Expenses | $329,793 |
| Total Fundraising Expense | $73,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,875 | $49,859 | $49,859 | $498,593 |
| Current Officers, Directors, Trustees, and Key Employees | $70,224 | $8,778 | $8,778 | $87,780 |
| Occupancy | $39,023 | $4,878 | $4,878 | $48,779 |
| All Other Expenses | $34,547 | $4,318 | $4,318 | $43,183 |
| Depreciation Depletion | $32,881 | - | - | $32,881 |
| Other Expenses | $13,131 | $1,641 | $1,641 | $16,413 |
| Insurance | $10,141 | $1,268 | $1,268 | $12,677 |
| Information Technology | $4,053 | $507 | $507 | $5,067 |
| Advertising | $3,682 | $460 | $460 | $4,602 |
| Interest | $1,076 | $134 | $134 | $1,344 |
| Total Functional Expenses | $636,554 | $206,403 | $73,209 | $916,166 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,778 |
| Fundraising Gross Income | $47,980 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Uto Race | $55,013 | $55,013 | $31,011 | $24,002 |
| Annual Dinne | $40,246 | $40,246 | $18,767 | $21,479 |
| Total Events | $95,259 | $95,259 | $49,778 | $45,481 |
“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 | 22057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7462 |
| 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 | 460 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4602 |
| IRS990/AllOtherContributionsAmt | 0 | 515445 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126348177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2483 DEMERE ROAD SUITE 204 |
| 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 | 175424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87780 |
| 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/ContriRptFundraisingEventAmt | 0 | 47279 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 562724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 329793 |
| IRS990/CYOtherRevenueAmt | 0 | -1798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586373 |
| IRS990/CYTotalExpensesAmt | 0 | 916166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1239018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148722 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32881 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED QUALITY CHRISTIAN EDUCATION AT THE PRE-SCHOOL, ELEMENTARY, AND MIDDLE SCHOOL LEVELS FOR 120 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 | 636554 |
| 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 | JAMES E PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA VAN BOXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM FULLER |
| 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 | 87780 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| 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 | true |
| IRS990/FundraisingAmt | 0 | 47279 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1288796 |
| 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 | 507 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5067 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12677 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1839 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1769 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/InterestGrp/TotalAmt | 0 | 1344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1795688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1641349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1787032 |
| 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 | 1528500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613395 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1798 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 47980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4878 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 888569 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSAL OF ASSETS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL ACTIVITIES EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16413 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | JAMES E PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 678092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 221217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 782573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528829 |
| IRS990/PYTotalExpensesAmt | 0 | 750046 |
| IRS990/PYTotalRevenueAmt | 0 | 815825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 290543 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 613395 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 951891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 737000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 737000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 881822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION WORK IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1641349 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 888569 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | UTO RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 55013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 31011 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2577288 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1989822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2577288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 562724 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73209 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206403 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 636554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 916166 |
| IRS990/TotalGrossUBIAmt | 0 | 47980 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1699279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1963893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1699279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1963893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 290543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613395 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 636554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 678092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87780 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -49778 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1239018 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47980 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1989822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2577288 |
| 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 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES E PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126348177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT SIMONS CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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