Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 61-1585719 • 501(c)3 • Fayetteville, NC
Profile
To create a nurturing environment that encourages and equips its students to fully seek truth for their lives and produces citizen-leaders of excellence, wisdom, and christian faith.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$10,513,326
Up $1,142,490 (+12%) from 2023
Liabilities
Up$9,974,291
Up $268,144 (+2.8%) from 2023
Net Assets
Up$539,035
Up $874,346 (+261%) from 2023
Revenue
Up$6,553,892
Up $513,226 (+8.5%) from 2023
Expenses
Up$5,688,482
Up $460,343 (+8.8%) from 2023
Net Income
Up$865,410
Up $52,883 (+6.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create a nurturing environment that encourages and equips its students to fully seek truth for their lives and produces citizen-leaders of excellence, wisdom, and christian faith.
To create a nuturing environment that encourages and equips its students to fully seek truth for their lives and produces citizen-leaders of excellence, wisdom, and christian faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,997,593 | $8,395,084 | ▲ $1,397,491 |
| Loans From Officers Directors | $2,660,573 | $2,687,531 | ▲ $26,958 |
| Savings and Temporary Cash Investments | $1,777,017 | $1,604,523 | ▼ $172,494 |
| Cash and Non-Interest-Bearing Accounts | $280,822 | $153,472 | ▼ $127,350 |
| Prepaid Expenses and Deferred Charges | $63,669 | $93,536 | ▲ $29,867 |
| Intangible Assets | $107,200 | $89,333 | ▼ $17,867 |
| Accounts Receivable | $79,800 | $60,000 | ▼ $19,800 |
| Inventories for Sale or Use | $8,566 | $17,017 | ▲ $8,451 |
| Total Assets | $9,370,836 | $10,513,326 | ▲ $1,142,490 |
| Other Assets Total | $56,169 | $100,361 | ▲ $44,192 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,586,292 | $4,738,047 | ▲ $151,755 |
| Other Liabilities | $1,848,632 | $1,993,060 | ▲ $144,428 |
| Accounts Payable and Accrued Expenses | $289,657 | $290,935 | ▲ $1,278 |
| Deferred Revenue | $320,993 | $264,718 | ▼ $56,275 |
| Total Liabilities | $9,706,147 | $9,974,291 | ▲ $268,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-345,382 | $525,796 | ▲ $871,178 |
| Net Assets With Donor Restrictions | $10,071 | $13,239 | ▲ $3,168 |
| Total Net Assets Fund Balance | $-335,311 | $539,035 | ▲ $874,346 |
| Total Liabilities and Net Assets / Fund Balance | $9,370,836 | $10,513,326 | ▲ $1,142,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,650,862 | $2,271,298 | $7,922,160 |
| Buildings | $1,293,068 | $644,266 | $1,937,334 |
| Other Land Buildings | $819,867 | $174,761 | $994,628 |
| Equipment | $263,819 | $650,178 | $913,997 |
| Land | $367,468 | - | $367,468 |
| Name | Title |
|---|---|
| Rebecca Calhoun | Board Chair |
| Mark Morse | Vice Chair |
| Albert Norton | Member |
| Shari Finkler | Member |
| Tremayne Thurman | Member |
| Kelvin Thompson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,518,033 |
| Other Expenses | $2,170,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,969,494 | $139,850 | - | $3,109,344 |
| Interest | $349,212 | $1,275 | - | $350,487 |
| Depreciation Depletion | $330,921 | $1,230 | - | $332,151 |
| Payroll Taxes | $221,339 | $10,424 | - | $231,763 |
| Other Employee Benefits | $168,968 | $7,958 | - | $176,926 |
| Occupancy | $160,069 | $584 | - | $160,653 |
| All Other Expenses | $144,377 | $5,480 | - | $149,857 |
| Insurance | $81,502 | $298 | - | $81,800 |
| Office Expenses | $66,264 | $7,983 | - | $74,247 |
| Fees for Services Management | $65,010 | - | - | $65,010 |
| Information Technology | $61,429 | - | - | $61,429 |
| Other Expenses | $48,268 | $757 | - | $48,268 |
| Fees for Services Accounting | - | $28,400 | - | $28,400 |
| Conferences and Meetings | $25,895 | - | - | $25,895 |
| Fees for Services Other | $7,663 | - | - | $7,663 |
| Advertising | - | $7,120 | - | $7,120 |
| Travel | $961 | - | - | $961 |
| Total Functional Expenses | $5,477,123 | $211,359 | $0 | $5,688,482 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,385 |
| Fundraising Direct Expenses | $69,701 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $44,077 | $44,077 | $26,966 | $17,111 |
| Power Cards | $38,144 | $38,144 | $7,000 | $31,144 |
| Total Events | $145,357 | $145,357 | $69,652 | $75,705 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Skan Electric LLC Albert Norton | Board Member | Primarily Electrical Maintenance Services Rendered | No | $166,591 |
| Hall Powers | Former Board Member | PURCHASE OF "POWER" DISCOUNT CARDS FOR FUNDRAISERS | No | $7,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,660,573 | $2,687,531 | ▲ $26,958 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $1,824,519 |
| Payroll Liabilities | $145,447 |
| Ira Payable | $13,416 |
| Payroll Tax Liabilities | $9,678 |
“The chief financial officer and president make a detailed review of the final copy before signing and mailing the 990.the completed form 990 is also presented to the board at a scheduled meeting and discussed.”
“Potential conflicts of interest are discussed annually at a board meeting. All board members sign the form annually and it is recorded in the minutes. Any business dealings that fall in the area of conflict of interest are always part of the agenda and discussion, followed by the decision being record in the minutes.”
“Upon request at school's business office during regular business hours”
“Upon request at school's business office during regular business hours”
“Contributions with donor restrictions 8,937. Rounding -1.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A NUTURING ENVIRONMENT THAT ENCOURAGES AND EQUIPS ITS STUDENTS TO FULLY SEEK TRUTH FOR THEIR LIVES AND PRODUCES CITIZEN-LEADERS OF EXCELLENCE, WISDOM, AND CHRISTIAN FAITH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7120 |
| IRS990/AllOtherContributionsAmt | 0 | 22326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104857777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3130 GILLESPIE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 63665 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76897 |
| IRS990/CYOtherExpensesAmt | 0 | 2170449 |
| IRS990/CYOtherRevenueAmt | 0 | 472686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4942074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 865410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3518033 |
| IRS990/CYTotalExpensesAmt | 0 | 5688482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6553892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 320993 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 264718 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 330921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332151 |
| IRS990/Desc | 0 | PRESCHOOL AND GRADES K THROUGH 12 WERE OFFERED. 2023-2024 WAS THE FOURTEENTH YEAR OF OPERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10071 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13239 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5477123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 65010 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KELVIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI FINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREMAYNE THURMAN |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69701 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158385 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1039909 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossReceiptsAmt | 0 | 6778763 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 147336 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81800 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 107200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 89333 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 349212 |
| IRS990/InterestGrp/TotalAmt | 0 | 350487 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17017 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3740503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6997593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8395084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12135587 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 109 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 91396 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2660573 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2687531 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A NURTURING ENVIRONMENT THAT ENCOURAGES AND EQUIPS ITS STUDENTS TO FULLY SEEK TRUTH FOR THEIR LIVES AND PRODUCES CITIZEN-LEADERS OF EXCELLENCE, WISDOM, AND CHRISTIAN FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4586292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4738047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -335311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 539035 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4391 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88684 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37763 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 37763 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55940 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 55940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -345382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525796 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176926 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1848632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1993060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GATE & OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME - CAMP FR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170275 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37671 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 59694 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 22659 |
| IRS990/OtherRevenueTotalAmt | 0 | 290299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2969494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3109344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231763 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93536 |
| IRS990/PrincipalOfficerNm | 0 | MARK MORSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH AND AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANT REVENUE - NCDHHS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4475129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 409817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4475129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 409817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 823724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15232 |
| IRS990/PYOtherExpensesAmt | 0 | 2235212 |
| IRS990/PYOtherRevenueAmt | 0 | 511332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4690378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 812527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2992927 |
| IRS990/PYTotalExpensesAmt | 0 | 5228139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6040666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 865410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5286611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1777017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1604523 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1293068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1937334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 650178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 913997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 367468 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 367468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5650862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2271298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7922160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 819867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 994628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1824519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 145447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IRA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8395084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1993060 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ON WEBSITE, IN HANDBOOKS, AND IN RECRUITING LITERATURE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVED EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POWER CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 63136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 63136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 145357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 27571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 26966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HALL POWERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SKAN ELECTRIC LLC ALBERT NORTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 166591 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE OF "POWER" DISCOUNT CARDS FOR FUNDRAISERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PRIMARILY ELECTRICAL MAINTENANCE SERVICES RENDERED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2252335 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 435196 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
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