Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2353956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$5,413,718
Up $1,264,693 (+30%) from 2013
Net Assets
Up$864,928
Up $377,158 (+77%) from 2013
Liabilities
Up$4,548,790
Up $887,535 (+24%) from 2013
Revenue
$4,525,084
No earlier filing loaded for comparison.
Expenses
Up$3,568,338
Up $100,166 (+2.9%) from 2013
Net Income
$956,746
No earlier filing loaded for comparison.
Quality christian education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,964,564 | $4,490,555 | ▲ $1,525,991 |
| Savings and Temporary Cash Investments | $554,192 | $669,659 | ▲ $115,467 |
| Investments in Publicly Traded Securities | $123,468 | $167,741 | ▲ $44,273 |
| Cash and Non-Interest-Bearing Accounts | $471,171 | $64,670 | ▼ $406,501 |
| Accounts Receivable | $35,630 | $21,093 | ▼ $14,537 |
| Total Assets | $4,149,025 | $5,413,718 | ▲ $1,264,693 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,854,686 | $3,711,221 | ▲ $856,535 |
| Deferred Revenue | $697,868 | $721,236 | ▲ $23,368 |
| Accounts Payable and Accrued Expenses | $108,701 | $116,333 | ▲ $7,632 |
| Total Liabilities | $3,661,255 | $4,548,790 | ▲ $887,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-118,393 | $857,419 | ▲ $975,812 |
| Temporarily Rstr Net Assets | $606,163 | $7,509 | ▼ $598,654 |
| Total Net Assets Fund Balance | $487,770 | $864,928 | ▲ $377,158 |
| Total Liabilities and Net Assets / Fund Balance | $4,149,025 | $5,413,718 | ▲ $1,264,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,614,274 | $657,306 | - |
| Other Land Buildings | $17,141 | $17,349 | - |
| Land | $304,057 | - | - |
| Equipment | $15,667 | $476,175 | - |
| Leasehold Improvements | $2,539,416 | $581,649 | - |
| 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 |
| Mike Ellis | Board Member |
| Steve Irmsher | Board Member |
| Jennie King | Secretary |
| Courtney Cash | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,910,513 |
| Other Expenses | $1,657,825 |
| Total Fundraising Expense | $182,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,416,298 | $279,699 | $0 | $1,695,997 |
| All Other Expenses | $25,302 | $91,786 | $182,943 | $300,031 |
| Depreciation Depletion | $240,899 | $0 | $0 | $240,899 |
| Interest | $0 | $191,603 | $0 | $191,603 |
| Payroll Taxes | $102,540 | $28,543 | $0 | $131,083 |
| Insurance | $0 | $128,737 | $0 | $128,737 |
| Other Expenses | $0 | $105,221 | $0 | $105,221 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $83,433 | $0 | $83,433 |
| Information Technology | $61,174 | $0 | $0 | $61,174 |
| Office Expenses | $16,001 | $31 | $0 | $16,032 |
| Conferences and Meetings | $3,163 | $7,260 | $0 | $10,423 |
| Fees for Services Accounting | $0 | $9,065 | $0 | $9,065 |
| Advertising | $0 | $8,633 | $0 | $8,633 |
| Total Functional Expenses | $2,451,384 | $934,011 | $182,943 | $3,568,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of 990 is reviewed by finance committee before filing”
“Board reviews monitoring reports annually”
“Board approves key employees annually”
“Board approves key employees annually”
“Two board members are spouses”
“Admissions 5739. 5739. 0. 0. Accreditation 2080. 2080. 0. 0. Transportation -158. -158. 0. 0. Bad debts 3996. 3996. 0. 0. Repairs & maint 48091. 0. 48091. 0. Taxes & license 127. 0. 127. 0. Bank fees 3917. 0. 3917. 0. Postage 3504. 0. 3504. 0. Credit card fees 1944. 0. 1944. 0. Janitoral 20696. 0. 20696. 0. Meals 2352. 0. 2352. 0. Misc 11155. 0. 11155. 0. Fundraising 182943. 0. 0. 182943. Dues 10178. 10178. 0. 0. Music 3467. 3467. 0. 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 | 108701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | QUALITY CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8633 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8633 |
| IRS990/AllOtherContributionsAmt | 0 | 65647 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 182943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300031 |
| 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/AddressLine1 | 0 | 2960 NEW CALHOUN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 471171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83433 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 279699 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1416298 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1695997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7260 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1819090 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1884737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5124 |
| IRS990/CYOtherExpensesAmt | 0 | 1657825 |
| IRS990/CYOtherRevenueAmt | 0 | 15800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2619423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 956746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1910513 |
| IRS990/CYTotalExpensesAmt | 0 | 3568338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4525084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 697868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 721236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240899 |
| 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 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2451384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9065 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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 | COURTNEY CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE IRMSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE ELLIS |
| 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/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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 1819090 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4525084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61174 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128737 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 191603 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 191603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 167741 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1732479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2964564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4490555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6223034 |
| 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 | 2854686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3711221 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 864928 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -598654 |
| 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 | 105221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 471025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 471025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15800 |
| IRS990/OtherRevenueTotalAmt | 0 | 15800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EERIC MUNN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19066 |
| 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 | 2497436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 906390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 798 |
| IRS990/PYOtherExpensesAmt | 0 | 1547590 |
| IRS990/PYOtherRevenueAmt | 0 | 10463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2615064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1920582 |
| IRS990/PYTotalExpensesAmt | 0 | 3468172 |
| IRS990/PYTotalRevenueAmt | 0 | 3532715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 956746 |
| 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 | 2497346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 554192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 669659 |
| 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 | 1614274 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 657306 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2271580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476175 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 491842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 304057 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 304057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2539416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 581649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3121065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34490 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4490555 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS MONITORING REPORTS ANNUALLY |
| 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 5739. 5739. 0. 0. ACCREDITATION 2080. 2080. 0. 0. TRANSPORTATION -158. -158. 0. 0. BAD DEBTS 3996. 3996. 0. 0. REPAIRS & MAINT 48091. 0. 48091. 0. TAXES & LICENSE 127. 0. 127. 0. BANK FEES 3917. 0. 3917. 0. POSTAGE 3504. 0. 3504. 0. CREDIT CARD FEES 1944. 0. 1944. 0. JANITORAL 20696. 0. 20696. 0. MEALS 2352. 0. 2352. 0. MISC 11155. 0. 11155. 0. FUNDRAISING 182943. 0. 0. 182943. DUES 10178. 10178. 0. 0. MUSIC 3467. 3467. 0. 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 | 606163 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7509 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4149025 |
| IRS990/TotalAssetsEOYAmt | 0 | 5413718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4149025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5413718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1884737 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 182943 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 934011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2451384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3568338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3661255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4548790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3661255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4548790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 864928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2451384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2619423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2640347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4525084 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4149025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5413718 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.