Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 58-2353956 • 501(c)3 • Rome, GA
Profile
Quality christian education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,623,786
Up $1,340,541 (+25%) from 2023
Liabilities
Up$1,035,648
Up $75,827 (+7.9%) from 2023
Net Assets
Up$5,588,138
Up $1,264,714 (+29%) from 2023
Revenue
Up$4,449,340
Up $622,966 (+16%) from 2023
Expenses
Up$4,505,580
Up $609,814 (+16%) from 2023
Net Income
Up-$56,240
Up $13,152 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Quality christian education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,037,485 | $3,168,632 | ▲ $131,147 |
| Savings and Temporary Cash Investments | $1,384,286 | $1,186,853 | ▼ $197,433 |
| Investments Other Securities | - | $1,165,303 | - |
| Cash and Non-Interest-Bearing Accounts | $368,130 | $328,512 | ▼ $39,618 |
| Pledges and Grants Receivable | - | $300,000 | - |
| Other Notes and Loans Receivable, Net | - | $240,775 | - |
| Prepaid Expenses and Deferred Charges | $476,641 | $216,722 | ▼ $259,919 |
| Accounts Receivable | $16,713 | $16,989 | ▲ $276 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,283,245 | $6,623,786 | ▲ $1,340,541 |
| Other Assets Total | $-10 | $0 | ▲ $10 |
| Liabilities | |||
| Deferred Revenue | $880,117 | $776,032 | ▼ $104,085 |
| Accounts Payable and Accrued Expenses | $93,134 | $259,317 | ▲ $166,183 |
| Other Liabilities | $-13,430 | $299 | ▲ $13,729 |
| Total Liabilities | $959,821 | $1,035,648 | ▲ $75,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,935,084 | $4,911,013 | ▲ $975,929 |
| Net Assets With Donor Restrictions | $388,340 | $677,125 | ▲ $288,785 |
| Total Net Assets Fund Balance | $4,323,424 | $5,588,138 | ▲ $1,264,714 |
| Total Liabilities and Net Assets / Fund Balance | $5,283,245 | $6,623,786 | ▲ $1,340,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,409,525 | $1,946,718 | $3,356,243 |
| Leasehold Improvements | $1,052,906 | $1,668,555 | $2,721,461 |
| Other Land Buildings | $417,658 | $429,004 | $846,662 |
| Equipment | $88,543 | $310,378 | $398,921 |
| Land | $200,000 | - | $200,000 |
| Name | Title |
|---|---|
| Brent Baskin | Chairman |
| Amy Diprima | Director |
| Barry Alford | Director |
| David Harper | Director |
| Joel Thornton | Director |
| William James | Director |
| Amber Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,749,562 |
| Other Expenses | $1,756,018 |
| Total Fundraising Expense | $61,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,824,416 | $726,681 | - | $2,551,097 |
| Depreciation Depletion | $264,120 | $13,901 | - | $278,021 |
| All Other Expenses | $167,500 | $79,716 | - | $247,216 |
| Payroll Taxes | $145,152 | $53,313 | - | $198,465 |
| Information Technology | $148,858 | - | - | $148,858 |
| Occupancy | - | $115,861 | - | $115,861 |
| Insurance | $54,834 | $55,034 | - | $109,868 |
| Advertising | $7,809 | - | $61,403 | $69,212 |
| Other Expenses | $95,245 | $48,978 | - | $48,978 |
| Conferences and Meetings | $17,320 | - | - | $17,320 |
| Office Expenses | $11,494 | - | - | $11,494 |
| Travel | $-3,789 | - | - | $-3,789 |
| Total Functional Expenses | $3,286,356 | $1,157,821 | $61,403 | $4,505,580 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Southern Affair | $111,640 | $111,640 | - | $111,640 |
| Total Events | $111,640 | $111,640 | - | $111,640 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $299 |
“Finance committee review draft 990 before filing”
“Board aproves monitoring reports monthly”
“Board approves key employees annually”
“Board approves key employees annually”
“No documents available to the public.”
“ERC $ RECEIVED = $919887”
“Leased properties per audit = $401067”
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 | 93134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | QUALITY CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 61403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69212 |
| IRS990/AllOtherContributionsAmt | 0 | 586713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WINTER ARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062920772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2960 NEW CALHOUN HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30161 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55782 |
| IRS990/CYOtherExpensesAmt | 0 | 1756018 |
| IRS990/CYOtherRevenueAmt | 0 | 199081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3607764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2749562 |
| IRS990/CYTotalExpensesAmt | 0 | 4505580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4449340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 880117 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 776032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278021 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN IN GRADES K3-12TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 677125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3286356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/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/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 | BRENT BASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY DIPRIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY ALFORD |
| 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/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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4449340 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 34152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148858 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109868 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55782 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1165303 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4354655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3037485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3168632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7523287 |
| 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 | false |
| IRS990/MissionDesc | 0 | QUALITY CHRISTIAN EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4323424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5588138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 111640 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34152 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3935084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4911013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -10 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1320954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 553397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 553397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -13430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53289 |
| IRS990/OtherRevenueTotalAmt | 0 | 53289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 726681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1824416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2551097 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 240775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 476641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 216722 |
| IRS990/PrincipalOfficerNm | 0 | BRENT BASKIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUXILIARY PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3153043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3153043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122538 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1578638 |
| IRS990/PYOtherRevenueAmt | 0 | 38421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3321217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2276298 |
| IRS990/PYTotalExpensesAmt | 0 | 3895766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 40830 |
| IRS990/PYTotalRevenueAmt | 0 | 3826374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 34152 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3153043 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1384286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1186853 |
| 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 | 1409525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1946718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3356243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 310378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398921 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1052906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1668555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2721461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 417658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 429004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 846662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3168632 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1165303 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 299 |
| 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 | SEE SCHOOL HANDBOOK POLICIES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Southern Affair |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 111640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 111640 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | GA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Southern Affair Auction |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | STM01 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE REVIEW DRAFT 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APROVES MONITORING REPORTS MONTHLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES KEY EMPLOYEES ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES KEY EMPLOYEES ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ERC $ RECEIVED = $919887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEASED PROPERTIES PER AUDIT = $401067 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5283245 |
| IRS990/TotalAssetsEOYAmt | 0 | 6623786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5283245 |
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