Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 59-2631169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$774,320
Up $54,114 (+7.5%) from 2015
Net Assets
Up$774,320
Up $54,114 (+7.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$2,103,702
Up $189,231 (+9.9%) from 2015
Expenses
Up$2,049,588
Up $231,031 (+13%) from 2015
Net Income
Down$54,114
Down $41,800 (-44%) from 2015
Assistance with educational quality and family enrichment through ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $720,206 | $774,320 | ▲ $54,114 |
| Savings and Temporary Cash Investments | $696,177 | $747,674 | ▲ $51,497 |
| Land, Buildings, and Equipment, Net | $24,029 | $20,316 | ▼ $3,713 |
| Cash and Non-Interest-Bearing Accounts | - | $6,330 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $720,206 | $774,320 | ▲ $54,114 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $720,206 | $774,320 | ▲ $54,114 |
| Total Liabilities and Net Assets / Fund Balance | $720,206 | $774,320 | ▲ $54,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,316 | $95,075 | $115,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Werner | President | FT | $110,000 | $8,716 | $118,716 |
| Linda Werner | Secretary | FT | $61,997 | $8,716 | $70,713 |
| Tim Werner | Director | FT | $55,500 | $5,322 | $60,822 |
| John Warren | Director | PT | $5,625 | - | $5,625 |
| Name | Title |
|---|---|
| James Hoge | Vice President/treasurer |
| Brian Grandstaff | Director |
| Corey Rhoads | Director |
| Jim Atchison | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,239,269 |
| Other Expenses | $810,319 |
| Total Fundraising Expense | $2,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $811,931 | $39,446 | - | $851,377 |
| Current Officers, Directors, Trustees, and Key Employees | $115,623 | $109,599 | $2,275 | $227,497 |
| Occupancy | $102,485 | $16,718 | - | $119,203 |
| Payroll Taxes | $81,178 | $13,242 | - | $94,420 |
| Other Employee Benefits | $56,722 | $9,253 | - | $65,975 |
| Information Technology | $45,965 | $7,498 | - | $53,463 |
| Advertising | $21,314 | $3,477 | - | $24,791 |
| All Other Expenses | $17,380 | $2,832 | - | $20,212 |
| Insurance | $17,251 | $2,814 | - | $20,065 |
| Other Expenses | $6,256 | $1,020 | - | $7,276 |
| Office Expenses | $5,444 | $887 | - | $6,331 |
| Travel | $5,291 | $863 | - | $6,154 |
| Conferences and Meetings | $3,352 | $546 | - | $3,898 |
| Depreciation Depletion | $3,193 | $520 | - | $3,713 |
| Fees for Services Legal | $1,273 | $207 | - | $1,480 |
| Fees for Services Accounting | $817 | $133 | - | $950 |
| Total Functional Expenses | $1,830,749 | $216,564 | $2,275 | $2,049,588 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,414 |
| Fundraising Gross Income | $28,414 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 30th Anniversary Dinner Event | $63,223 | $28,414 | $13,451 | $14,963 |
| Total Events | $63,223 | $28,414 | $28,414 | $0 |
“James werner, president, and linda werner, secretary, are married. Tim werner (director) is son of james and linda werner. Brian grandstaff (director) is son-in-law of james and linda werner.”
“Director of operations and president review and approve form 990 before submitting to the board for final approval.”
“Annually, the board of trustees gathers salary/benefits information through available compensation surveys, etc., with the intent of determining the compensation policies for the executive director and key employees of the organization based upon the responsibilities required, and the organization's size and location. The information is reviewed by the board of trustees and the compensation package is established primarily to reflect the market value of the job position(s).”
“The organization's governing documents and a complete copy of its financial statements are made available to the public upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE WITH EDUCATIONAL QUALITY AND FAMILY ENRICHMENT THROUGH MINISTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3477 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24791 |
| IRS990/AllOtherContributionsAmt | 0 | 86027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20212 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES WERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077408877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2134 KENTUCKY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32789 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34809 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 586 |
| IRS990/CYOtherExpensesAmt | 0 | 810319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1982280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1239269 |
| IRS990/CYTotalExpensesAmt | 0 | 2049588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2103702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3713 |
| IRS990/Desc | 0 | PURCHASE OF EDUCATIONAL MATERIAL & PROVISION OF CURRICULA SERVICES FOR THE EDUCATION AND ACADEMIC EXCELLENCE OF STUDENTS AND FAMILIES ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1830749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN GRANDSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ATCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY RHOADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HOGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 61997 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34809 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28414 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2132116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7498 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115391 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSISTANCE WITH EDUCATIONAL QUALITY AND FAMILY ENRICHMENT THROUGH MINISTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65975 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD SERVICE/BAN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 811931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851377 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94420 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WERNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART DEPARTMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS BOOSTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL AND SUPPLEMENTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELD TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1694472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1694472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 934 |
| IRS990/PYOtherExpensesAmt | 0 | 720816 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1857091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097741 |
| IRS990/PYTotalExpensesAmt | 0 | 1818557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1914471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54114 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1982280 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 720206 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 774320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 696177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 747674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CIRCLE CHRISTIAN SCHOOL MANAGEMENT BELIEVES IT QUALIFIES UNDER MORE THAN ONE PROVISION OF THE INTERNAL REVENUE SERVICE CODE FOR TAX EXEMPT AND PUBLIC CHARITY STATUS. MANAGEMENT BELIEVES IT ALSO QUALIFIES FOR EXEMPT STATUS UNDER SCHEDULE A, PART I, LINE 2, A SCHOOL DESCRIBED IN SECTION 170 (B)(1)(A)(II) AS CIRCLE CHRISTIAN SCHOOL NOW DOES OFFER HOME SCHOOL STUDENTS A REGULAR FACULTY, CURRICULUM AND OTHER EDUCATIONAL SERVICES IF THEY SO CHOOSE TO USE THEM. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 2 AND LINE 9 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2103116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1913537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1772004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1732724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1806363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9327744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6299 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9327744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2103116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1913537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1772004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1732724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1806363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9327744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2103702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1914471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1773893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1734698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1807279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9334043 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 30TH ANNIVERSARY DINNER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES WERNER, PRESIDENT, AND LINDA WERNER, SECRETARY, ARE MARRIED. TIM WERNER (DIRECTOR) IS SON OF JAMES AND LINDA WERNER. BRIAN GRANDSTAFF (DIRECTOR) IS SON-IN-LAW OF JAMES AND LINDA WERNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR OF OPERATIONS AND PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD OF TRUSTEES GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE ORGANIZATION'S SIZE AND LOCATION. THE INFORMATION IS REVIEWED BY THE BOARD OF TRUSTEES AND THE COMPENSATION PACKAGE IS ESTABLISHED PRIMARILY TO REFLECT THE MARKET VALUE OF THE JOB POSITION(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 720206 |
| IRS990/TotalAssetsEOYAmt | 0 | 774320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 774320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 120836 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1830749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2049588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 774320 |
| IRS990/TotalOtherCompensationAmt | 0 | 22754 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24311 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 24311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1830749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1982280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 233122 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1982280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2103702 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.