Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2246500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,273,775
Up $251,584 (+25%) from 2013
Net Assets
Up$722,990
Up $133,892 (+23%) from 2013
Liabilities
Up$550,785
Up $117,692 (+27%) from 2013
Revenue
$3,667,478
No earlier filing loaded for comparison.
Expenses
Up$3,533,586
Up $377,876 (+12%) from 2013
Net Income
$133,892
No earlier filing loaded for comparison.
To provide a quality education in a nurturing environment supported by a strong foundation of christian values. The mission is to equip students to become leaders to serve god, their families and positively impact their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $488,803 | $587,180 | ▲ $98,377 |
| Savings and Temporary Cash Investments | $300,127 | $501,633 | ▲ $201,506 |
| Cash and Non-Interest-Bearing Accounts | $208,877 | $162,086 | ▼ $46,791 |
| Accounts Receivable | $22,924 | $20,188 | ▼ $2,736 |
| Other Notes and Loans Receivable, Net | - | $2,688 | - |
| Prepaid Expenses and Deferred Charges | $1,460 | - | - |
| Total Assets | $1,022,191 | $1,273,775 | ▲ $251,584 |
| Liabilities | |||
| Deferred Revenue | $358,091 | $475,389 | ▲ $117,298 |
| Accounts Payable and Accrued Expenses | $75,002 | $75,396 | ▲ $394 |
| Total Liabilities | $433,093 | $550,785 | ▲ $117,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $589,098 | $722,990 | ▲ $133,892 |
| Total Net Assets Fund Balance | $589,098 | $722,990 | ▲ $133,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,191 | $1,273,775 | ▲ $251,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $587,180 | $302,613 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Knox | School Master | FT | $70,646 | $70,646 |
| Dennis Fanning | Business Administrator | FT | $36,344 | $36,344 |
| Name | Title |
|---|---|
| Michael Joiner | President |
| Paul James | Vice President |
| Chris Mccollum | Member |
| Dewona Bridges | Member |
| Jan Starr | Member |
| John Anderson | Member |
| Larry Wilburn | Member |
| Noel Edwards Sr | Member |
| Robert Bowman | Member |
| Michelle Griffin | Secretary |
| Derrick Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,264,368 |
| Other Expenses | $1,269,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,635,626 | $282,935 | - | $1,918,561 |
| Occupancy | $338,433 | $112,811 | - | $451,244 |
| Other Employee Benefits | $134,074 | $37,816 | - | $171,890 |
| Payroll Taxes | $124,122 | $35,009 | - | $159,131 |
| Other Expenses | $136,154 | - | - | $136,154 |
| All Other Expenses | $88,966 | - | - | $88,966 |
| Depreciation Depletion | $63,348 | $12,760 | - | $76,108 |
| Office Expenses | $20,486 | $45,733 | - | $66,219 |
| Fees for Services Other | $16,213 | $5,404 | - | $21,617 |
| Conferences and Meetings | $16,100 | - | - | $16,100 |
| Pension Plan Contributions | $11,533 | $3,253 | - | $14,786 |
| Fees for Services Accounting | $7,325 | $2,066 | - | $9,391 |
| Total Functional Expenses | $2,995,799 | $537,787 | $0 | $3,533,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared annually by a certified public accountant. The form is reviewed by a school board represenative, the principle and the business administrator prior to signing and filing.”
“All new member of the board of directors and employees are notified of the agencys conflict of interest policy prior to the beginning of their service and are instructed to disclose any changes in their status with regard to conflicts to the board of directors at any time such a change may occur. Employees and directors are required to notify managment at least annually of any changes in their status. Due to the small size of the organization and relatively low turnover in key oversight positions, managment is able to monitor conduct of key personel for changes that may represent a potential contlict of interest. No such conflicts were noted during the fiscal year.”
“Copies of the audit and tax return are available upon request from the business office.”
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 | 75002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY EDUCATION IN A NURTURING ENVIRONMENT SUPPORTED BY A STRONG FOUNDATION OF CHRISTIAN VALUES. THE MISSION IS TO EQUIP STUDENTS TO BECOME LEADERS TO SERVE GOD, THEIR FAMILIES AND POSITIVELY IMPACT THEIR COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN SUTPHIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709619300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 175 FOSTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MCDONOUGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30253 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2164 |
| IRS990/CYOtherExpensesAmt | 0 | 1269218 |
| IRS990/CYOtherRevenueAmt | 0 | 32356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3632958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2264368 |
| IRS990/CYTotalExpensesAmt | 0 | 3533586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3667478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 358091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 475389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12760 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76108 |
| IRS990/Desc | 0 | ACCREDITIED BY THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL - CREEKSIDE CHRISTIAN ACADEMY PROVIDES A NURTURING CHRISTIAN ENVIRONMENT FOR EDUCATION ON THE SOUTH SIDE OF METRO ATLANTA OFFERING FULL PROGRAMS IN PRE-KINDERGARTEN THROUGH THE 9TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2574397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9391 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOEL EDWARDS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY WILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEWONA BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODNEY KNOX |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 36344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCHOOL MASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3667478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 587180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 889793 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY EDUCATION IN A NURTURING ENVIRONMENT SUPPORTED BY A STRONG FOUNDATION OF CHRISTIAN VALUES. THE MISSION IS TO EQUIP STUDENTS TO BECOME LEADERS TO SERVE GOD, THEIR FAMILIES AND POSITIVELY IMPACT THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 722990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 338433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 451244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171890 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136154 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUS SHUTTLE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE AND RETURN CK FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14413 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8830 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9113 |
| IRS990/OtherRevenueTotalAmt | 0 | 32356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1635626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1918561 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1460 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCHROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3226517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 59111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3226517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES A NURTURING ENVIRONMENT FOR AFTER SCHOOL CARE FOR K3 AND K4 AFTER THE HALF DAY SCHOOL PROGRAM. ALSO PROVIDED IS A SERVICE FOR EXTENDED CARE ACCOMMODATING STUDENTS FROM GRADES K5 TO 9TH GRADE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64071 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 173015 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES A NUTRITIOUS LUNCH DAILY FOR STUDENTS INCLUDING A HOT LUNCH AS WELL AS A SALAD AND SOUP BAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114057 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 144211 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STUDENT ACTIVITIES AND BUS SHUTTLE. STUDENT ACTIVITIES INCLUDE SPORTS, FINE ARTS AND CLUBS THAT ENRICH THE EDUCATIONAL EXPERIENCE.BUS SHUTTLE SERVICE PROVIDES PICK UP AND DROP OFF OF STUDENTS LIVING IN THE MORROW AREA WHERE THE SCHOOL MOVED FROM. THE BUS ALSO PROVIDES TRANSPORTATION TO THE STUDENTS FOR FIELD TRIPS AND ATHLETIC COMPETITIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 243274 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 100836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2562 |
| IRS990/PYOtherExpensesAmt | 0 | 1118881 |
| IRS990/PYOtherRevenueAmt | 0 | 21961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3292617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2036829 |
| IRS990/PYTotalExpensesAmt | 0 | 3155710 |
| IRS990/PYTotalRevenueAmt | 0 | 3318998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133892 |
| 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 | 3226410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501633 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 587180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 302613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 889793 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 587180 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS REVIEWED BY A SCHOOL BOARD REPRESENATIVE, THE PRINCIPLE AND THE BUSINESS ADMINISTRATOR PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL NEW MEMBER OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE NOTIFIED OF THE AGENCYS CONFLICT OF INTEREST POLICY PRIOR TO THE BEGINNING OF THEIR SERVICE AND ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS WITH REGARD TO CONFLICTS TO THE BOARD OF DIRECTORS AT ANY TIME SUCH A CHANGE MAY OCCUR. EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY MANAGMENT AT LEAST ANNUALLY OF ANY CHANGES IN THEIR STATUS. DUE TO THE SMALL SIZE OF THE ORGANIZATION AND RELATIVELY LOW TURNOVER IN KEY OVERSIGHT POSITIONS, MANAGMENT IS ABLE TO MONITOR CONDUCT OF KEY PERSONEL FOR CHANGES THAT MAY REPRESENT A POTENTIAL CONTLICT OF INTEREST. NO SUCH CONFLICTS WERE NOTED DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE AUDIT AND TAX RETURN ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 1022191 |
| IRS990/TotalAssetsEOYAmt | 0 | 1273775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1022191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1273775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 537787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2995799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3533586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 433093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 550785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 433093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 550785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 722990 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 243274 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 100836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2995799 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3632958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106990 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3667478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3667478 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022191 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.