Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-2353956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$5,212,910
Down $200,808 (-3.7%) from 2014
Net Assets
Up$1,009,967
Up $145,039 (+17%) from 2014
Liabilities
Down$4,202,943
Down $345,847 (-7.6%) from 2014
Revenue
Down$3,598,536
Down $926,548 (-20%) from 2014
Expenses
Down$3,545,838
Down $22,500 (-0.6%) from 2014
Net Income
Down$52,698
Down $904,048 (-94%) from 2014
Quality christian education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,490,555 | $4,437,603 | ▼ $52,952 |
| Savings and Temporary Cash Investments | $669,659 | $440,507 | ▼ $229,152 |
| Investments in Publicly Traded Securities | $167,741 | $100,701 | ▼ $67,040 |
| Cash and Non-Interest-Bearing Accounts | $64,670 | $86,187 | ▲ $21,517 |
| Accounts Receivable | $21,093 | $75,989 | ▲ $54,896 |
| Intangible Assets | - | $33,385 | - |
| Total Assets | $5,413,718 | $5,212,910 | ▼ $200,808 |
| Other Assets Total | - | $38,538 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,711,221 | $3,482,686 | ▼ $228,535 |
| Deferred Revenue | $721,236 | $599,822 | ▼ $121,414 |
| Accounts Payable and Accrued Expenses | $116,333 | $120,435 | ▲ $4,102 |
| Total Liabilities | $4,548,790 | $4,202,943 | ▼ $345,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $857,419 | $910,117 | ▲ $52,698 |
| Temporarily Rstr Net Assets | $7,509 | $99,850 | ▲ $92,341 |
| Total Net Assets Fund Balance | $864,928 | $1,009,967 | ▲ $145,039 |
| Total Liabilities and Net Assets / Fund Balance | $5,413,718 | $5,212,910 | ▼ $200,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,073,779 | $1,295,950 | - |
| Other Land Buildings | $66,866 | $40,589 | - |
| Land | $200,000 | - | - |
| Equipment | $96,958 | $483,038 | - |
| Name | Title |
|---|---|
| Ketih Thompson | Chair |
| Nate King | Vice Chair |
| David Harper | Board Member |
| David Nance | Board Member |
| Kevin Hardwell | Board Member |
| Mary Taylor | Board Member |
| Steve Irmsher | Board Member |
| Jennie King | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,935,612 |
| Other Expenses | $1,610,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,394,693 | $319,366 | $0 | $1,714,059 |
| Depreciation Depletion | $286,917 | $3,709 | $0 | $290,626 |
| Interest | $0 | $227,458 | $0 | $227,458 |
| All Other Expenses | $88,492 | $111,934 | $0 | $200,426 |
| Insurance | $0 | $147,626 | $0 | $147,626 |
| Payroll Taxes | $99,442 | $29,460 | $0 | $128,902 |
| Other Expenses | $0 | $103,381 | $0 | $103,381 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $92,651 | $0 | $92,651 |
| Information Technology | $69,635 | $0 | $0 | $69,635 |
| Occupancy | $27,200 | $0 | $0 | $27,200 |
| Office Expenses | $12,779 | $0 | $0 | $12,779 |
| Advertising | $0 | $10,712 | $0 | $10,712 |
| Conferences and Meetings | $1,690 | $6,560 | $0 | $8,250 |
| Total Functional Expenses | $2,492,981 | $1,052,857 | $0 | $3,545,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,545,838 |
| Total Expenses per Audited Statements | $3,545,838 |
| Total Expenses per Form 990 | $3,545,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Daft of 990 is reviewed by committee brfore filing”
“Board approves monitoring reporting quarterly”
“Board approves key employees annually”
“Board approves key employees annually”
“Two board members are spouses”
“Admissions 3310. 3310. 0. 0. Accreditation 4828. 4828. 0. 0. Transportation 5295. 5295. 0. 0. Bad debts 4730. 4730. 0. 0. Repairs & maint 54980. 0. 54980. 0. Professional services 3798. 0. 3798. 0. Bank fees 775. 0. 775. 0. Postage 4243. 0. 4243. 0. Credit card fees 3433. 0. 3433. 0. Janitoral 11296. 0. 11296. 0. Meals 3648. 0. 3648. 0. Misc 11145. 0. 11145. 0. Fundraising 63230. 63230. 0. 0. Dues 5413. 5413. 0. 0. Music 1686. 1686. 0. 0. Loan acquisition cost 18616. 0. 18616. 0.”
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 | 116333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | QUALITY CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10712 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10712 |
| IRS990/AllOtherContributionsAmt | 0 | 663330 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WINTER ARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062920700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2960 NEW CALHOUN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6560 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75923 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 739253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225413 |
| IRS990/CYOtherExpensesAmt | 0 | 1610226 |
| IRS990/CYOtherRevenueAmt | 0 | 23304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2610566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1935612 |
| IRS990/CYTotalExpensesAmt | 0 | 3545838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3598536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 721236 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 599822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290626 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN IN GRADES K3-12TH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2492981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | KETIH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN HARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE IRMSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NANCE |
| 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/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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 75923 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 225115 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225115 |
| IRS990/GrossReceiptsAmt | 0 | 3598536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69635 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147626 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33385 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 227458 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 227458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 167741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100701 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1819577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4490555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4437603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6257180 |
| 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 | QUALITY CHRISTIAN EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3711221 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3482686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1009967 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 225115 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38538 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 103381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23304 |
| IRS990/OtherRevenueTotalAmt | 0 | 23304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1394693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1714059 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EERIC MUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2545712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1884737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5124 |
| IRS990/PYOtherExpensesAmt | 0 | 1657825 |
| IRS990/PYOtherRevenueAmt | 0 | 15800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2619423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 956746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1910513 |
| IRS990/PYTotalExpensesAmt | 0 | 3568338 |
| IRS990/PYTotalRevenueAmt | 0 | 4525084 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52698 |
| 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 | 2610566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 669659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 440507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 4073779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1295950 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5369729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 483038 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 579996 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3545838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 107455 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3598536 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4437603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3545838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3598536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3598536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3545838 |
| 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 | SCHOOL HANDBOOK HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAFT OF 990 IS REVIEWED BY COMMITTEE BRFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVES MONITORING REPORTING QUARTERLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES KEY EMPLOYEES ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES KEY EMPLOYEES ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TWO BOARD MEMBERS ARE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMISSIONS 3310. 3310. 0. 0. ACCREDITATION 4828. 4828. 0. 0. TRANSPORTATION 5295. 5295. 0. 0. BAD DEBTS 4730. 4730. 0. 0. REPAIRS & MAINT 54980. 0. 54980. 0. PROFESSIONAL SERVICES 3798. 0. 3798. 0. BANK FEES 775. 0. 775. 0. POSTAGE 4243. 0. 4243. 0. CREDIT CARD FEES 3433. 0. 3433. 0. JANITORAL 11296. 0. 11296. 0. MEALS 3648. 0. 3648. 0. MISC 11145. 0. 11145. 0. FUNDRAISING 63230. 63230. 0. 0. DUES 5413. 5413. 0. 0. MUSIC 1686. 1686. 0. 0. LOAN ACQUISITION COST 18616. 0. 18616. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7509 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 99850 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5413718 |
| IRS990/TotalAssetsEOYAmt | 0 | 5212910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5413718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5212910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 739253 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1052857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2492981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3545838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4548790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4202943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4548790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4202943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 864928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1009967 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2492981 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2610566 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2859283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3598536 |
| IRS990/TotalVolunteersCnt | 0 | 36 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5413718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5212910 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 857419 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 910117 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.