Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3326774
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
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$681,396
Up $251,175 (+58%) from 2015
Net Assets
Up$259,260
Up $93,142 (+56%) from 2015
Liabilities
Up$422,136
Up $158,033 (+60%) from 2015
Revenue
Up$862,204
Up $111,810 (+15%) from 2015
Expenses
Up$779,755
Up $100,302 (+15%) from 2015
Net Income
Up$82,449
Up $11,508 (+16%) from 2015
Education - to teach and educate all students in a well informed, productive, and pleasant environment. Our goal is to train, teach, and serve our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $393,127 | $469,429 | ▲ $76,302 |
| Savings and Temporary Cash Investments | $51,269 | $118,620 | ▲ $67,351 |
| Cash and Non-Interest-Bearing Accounts | $51,526 | $42,440 | ▼ $9,086 |
| Accounts Receivable | $-73,588 | $32,526 | ▲ $106,114 |
| Prepaid Expenses and Deferred Charges | $5,353 | $11,134 | ▲ $5,781 |
| Intangible Assets | $2,534 | $2,372 | ▼ $162 |
| Total Assets | $430,221 | $681,396 | ▲ $251,175 |
| Other Assets Total | - | $4,875 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $259,801 | $327,975 | ▲ $68,174 |
| Deferred Revenue | - | $88,936 | - |
| Accounts Payable and Accrued Expenses | $4,302 | $5,225 | ▲ $923 |
| Total Liabilities | $264,103 | $422,136 | ▲ $158,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,118 | $259,260 | ▲ $93,142 |
| Total Net Assets Fund Balance | $166,118 | $259,260 | ▲ $93,142 |
| Total Liabilities and Net Assets / Fund Balance | $430,221 | $681,396 | ▲ $251,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,855 | $138,398 | $371,253 |
| Equipment | $104,344 | $60,945 | $165,289 |
| Land | $132,230 | - | $132,230 |
| Name | Title |
|---|---|
| Scott Thompson | President |
| Joanne Baur | Board Member |
| Stacey Whittal | Secretary |
| Brenda Lovett | Treasurer |
| Eddie Beckworth | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $479,477 |
| Other Expenses | $300,278 |
| Total Fundraising Expense | $28,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,450 | - | - | $403,450 |
| Current Officers, Directors, Trustees, and Key Employees | $42,088 | - | - | $42,088 |
| Occupancy | $38,691 | - | - | $38,691 |
| Payroll Taxes | $33,939 | - | - | $33,939 |
| Depreciation Depletion | $33,257 | - | - | $33,257 |
| Office Expenses | $19,180 | - | - | $19,180 |
| Interest | $17,850 | - | - | $17,850 |
| Insurance | $13,067 | - | - | $13,067 |
| Other Expenses | $10,639 | - | $28,637 | $10,639 |
| Fees for Services Legal | $6,112 | - | - | $6,112 |
| All Other Expenses | $3,890 | - | - | $3,890 |
| Conferences and Meetings | $2,904 | - | - | $2,904 |
| Travel | $1,871 | - | - | $1,871 |
| Fees for Services Accounting | $1,175 | - | - | $1,175 |
| Advertising | $1,127 | - | - | $1,127 |
| Total Functional Expenses | $751,118 | $0 | $28,637 | $779,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $28,953 | - | - | - |
| Total Events | $28,953 | - | - | - |
“Reviewed at board meeting”
“All documents are available upon request”
“Book / tax depreciation difference 10,693 total 10,693”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -73588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32526 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - TO TEACH AND EDUCATE ALL STUDENTS IN A WELL INFORMED, PRODUCTIVE, AND PLEASANT ENVIRONMENT. OUR GOAL IS TO TRAIN, TEACH, AND SERVE OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1127 |
| IRS990/AllOtherContributionsAmt | 0 | 81641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE J HADDOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506389227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1405 BRICKYARD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIPLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42088 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28953 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148 |
| IRS990/CYOtherExpensesAmt | 0 | 300278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 479477 |
| IRS990/CYTotalExpensesAmt | 0 | 779755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88936 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33257 |
| IRS990/Desc | 0 | WCCS PURPOSE IS TO TEACH AND EDUCATE ALL STUDENTS IN A WELL INFORMED, PRODUCTIVE, AND PLEASANT ENVIRONMENT. OUR GOAL IS TO TRAIN, TEACH, AND SERVE OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 751118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | SCOTT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE BECKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY WHITTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE BAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA LOVETT |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28953 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 862204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13067 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2534 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17850 |
| IRS990/InterestGrp/TotalAmt | 0 | 17850 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 668772 |
| 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 | EDUCATION - TO TEACH AND EDUCATE ALL STUDENTS IN A WELL INFORMED, PRODUCTIVE, AND PLEASANT ENVIRONMENT. OUR GOAL IS TO TRAIN, TEACH, AND SERVE OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 259801 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 327975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259260 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10693 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR AR LOSSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11134 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE J HADDOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 751462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 751462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 255083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424370 |
| IRS990/PYTotalExpensesAmt | 0 | 679453 |
| IRS990/PYTotalRevenueAmt | 0 | 750394 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118620 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 232855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132230 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132230 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469429 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28953 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 10,693 TOTAL 10,693 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 430221 |
| IRS990/TotalAssetsEOYAmt | 0 | 681396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 430221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110594 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28637 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 751118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264103 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 422136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 422136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 751118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 751462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 751462 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 862204 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 430221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 681396 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1871 |
| IRS990/TravelGrp/TotalAmt | 0 | 1871 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 166118 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 259260 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1405 BRICKYARD ROAD |
| IRS990/USAddress/CityNm | 0 | CHIPLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32428 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WASHINGTONCOUNTYCHRISTIAN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE J HADDOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506389227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON COUNTY CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 593326774 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506389227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1405 BRICKYARD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHIPLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464415672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HSG ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2012 LISENBY AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PANAMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 324052900 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502153093 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC O HOWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-19T14:50:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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