Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 62-0811633 • 501(c)3 • Knoxville, TN
Profile
Educate preschool through twelfth grade children in a Christian environment while developing them spiritually,academically, emotionally, and physically with Jesus Christ as their standard and the Bible as their foundation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$4,557,257
Down $401,187 (-8.1%) from 2024
Liabilities
Down$1,326,934
Down $212,452 (-14%) from 2024
Net Assets
Down$3,230,323
Down $188,735 (-5.5%) from 2024
Revenue
Down$2,166,037
Down $379,782 (-15%) from 2024
Expenses
Up$2,354,870
Up $68,267 (+3.0%) from 2024
Net Income
Down-$188,833
Down $448,049 (-173%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Educate preschool through twelfth
Educate preschool through twelfth grade children in a Christian environment while developing them spiritually,academically, emotionally, and physically with Jesus Christ as their standard and the Bible as their foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,832,439 | $3,618,016 | ▼ $214,423 |
| Cash and Non-Interest-Bearing Accounts | $959,245 | $814,096 | ▼ $145,149 |
| Accounts Receivable | $65,557 | $104,591 | ▲ $39,034 |
| Total Assets | $4,958,444 | $4,557,257 | ▼ $401,187 |
| Other Assets Total | $101,203 | $20,554 | ▼ $80,649 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,348,214 | $1,262,108 | ▼ $86,106 |
| Deferred Revenue | $162,567 | $118,038 | ▼ $44,529 |
| Accounts Payable and Accrued Expenses | $22,982 | $22,859 | ▼ $123 |
| Other Liabilities | $5,623 | $-76,071 | ▼ $81,694 |
| Total Liabilities | $1,539,386 | $1,326,934 | ▼ $212,452 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,419,058 | $3,230,323 | ▼ $188,735 |
| Total Net Assets Fund Balance | $3,419,058 | $3,230,323 | ▼ $188,735 |
| Total Liabilities and Net Assets / Fund Balance | $4,958,444 | $4,557,257 | ▼ $401,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,199,301 | $2,495,994 | $5,695,295 |
| Leasehold Improvements | $95,927 | $295,859 | $391,786 |
| Equipment | $89,537 | $288,903 | $378,440 |
| Land | $176,060 | - | $176,060 |
| Other Land Buildings | $57,191 | $70,266 | $127,457 |
| Other Assets Org | $2,655 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | - | - | ▲ $5 | - | - |
| 2021 | - | - | ▲ $3,624 | - | - |
| 2020 | - | - | ▲ $3,576 | $3,576 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert W Simpson | President | FT | $128,259 | $128,259 |
| Name | Title |
|---|---|
| Blake Graham | Chairman |
| Allen Carlin | Board Member |
| Jeanne Griffin | Board Member |
| Susan McKissick | Board Member |
| Aaron Jacques | Secretary |
| Chris Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,466,348 |
| Other Expenses | $888,522 |
| Total Fundraising Expense | $13,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,004,212 | $222,915 | $0 | $1,227,127 |
| Depreciation Depletion | $0 | $214,423 | $0 | $214,423 |
| Other Expenses | $0 | $177,728 | $0 | $177,728 |
| Current Officers, Directors, Trustees, and Key Employees | $12,900 | $103,200 | $12,900 | $129,000 |
| Payroll Taxes | $77,699 | $24,864 | $1,036 | $103,599 |
| All Other Expenses | $23,708 | $67,266 | $0 | $90,974 |
| Fees for Services Management | $0 | $58,199 | $0 | $58,199 |
| Insurance | $0 | $55,381 | $0 | $55,381 |
| Interest | $0 | $40,946 | $0 | $40,946 |
| Information Technology | $0 | $26,583 | $0 | $26,583 |
| Advertising | $0 | $18,496 | $0 | $18,496 |
| Other Employee Benefits | $6,622 | $0 | $0 | $6,622 |
| Office Expenses | $0 | $3,781 | $0 | $3,781 |
| Total Functional Expenses | $1,327,152 | $1,013,782 | $13,936 | $2,354,870 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,609 |
| Fundraising Direct Expenses | $17,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of Giving | $74,075 | $74,075 | $0 | $74,075 |
| Feed the Need | $24,530 | $24,530 | $11,584 | $12,946 |
| Total Events | $121,609 | $121,609 | $17,200 | $104,409 |
| Liability | Amount |
|---|---|
| Due to Athletics | $4,608 |
| Due to Gen Oper | $1,015 |
| Sr Scholarship Fund Liability | $500 |
| Direct Deposit Liabilities | $-82,194 |
“The 990s are reviewed and signed by the President prior to submission. The President provides much of the information included in the return and therefore has much input into the submitted information.”
“Other documents are available upon request and per the”
“discretion of the Board and management.”
“The earnings from the endowment fund are used and will continue to be used for various expenditures related to the provision of educational services.”
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 | 22982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educate preschool through twelfth grade children in a Christian environment while developing them spiritually,academically, emotionally, and physically with Jesus Christ as their standard and the Bible as their foundation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18496 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18496 |
| IRS990/AllOtherContributionsAmt | 0 | 115650 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert W Simpson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8659667060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11549 Snyder Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37919 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 959245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 814096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 888522 |
| IRS990/CYOtherRevenueAmt | 0 | 262723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1787664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1466348 |
| IRS990/CYTotalExpensesAmt | 0 | 2354870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2166037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118038 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 214423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214423 |
| IRS990/Desc | 0 | Academics - Our standardized test scores for the lower grades exceeded state and local school standards and average ACT scores are generally high. Graduating seniors have a good track record for acceptance into the college or university of their choice. All our teachers have degrees and are qualified in the subject area they teach. We also host foreign students on student visas from various countries. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1263288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58199 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | Robert W Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Blake Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan McKissick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeanne Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aaron Jacques |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allen Carlin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128259 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2183237 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26583 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26583 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55381 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40946 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 40946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3151022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3832439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3618016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6769038 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7212 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7212 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Educate preschool through twelfth grade children in a Christian environment while developing them spiritually,academically, emotionally, and physically with Jesus Christ as their standard and the Bible as their foundation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1348214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1262108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3419058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3230323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 104409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104409 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127432 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 127432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3419058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3230323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20554 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6622 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletics |
| IRS990/OtherExpensesGrp/Desc | 1 | Academic Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Facility |
| 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 | 177728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -76071 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cash Rewards |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23464 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 206 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 30882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1004212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1227127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Robert W Simpson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 98 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | Academics |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Athletics |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Extended Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Summer Care |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55365 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Athletics - We have competitive sports programs for both boys and girls as follows: Baseball - boys (Varsity and Junior Varsity) Volleyball - girls Soccer - boys and girls Basketball - boys and girls (Varsity and Junior Varsity) Cross-country - boys and girls Co-ed flag football Cheerleading Bowling - boys and girls Wrestling - boys |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63864 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 184495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 480137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 863976 |
| IRS990/PYOtherRevenueAmt | 0 | 229602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1836080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1422627 |
| IRS990/PYTotalExpensesAmt | 0 | 2286603 |
| IRS990/PYTotalRevenueAmt | 0 | 2545819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 127432 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1730601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 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 | 3199301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2495994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5695295 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3624 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3576 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 378440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 176060 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 176060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 295859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 391786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 2655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Utility Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Loan Closing Cost |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deposits in Transit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Intracompany due from Athletics |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Intracompany due from General Operating |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Direct Deposits in Transit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Undeposited Funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -82194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Athletics |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Gen Oper |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sr Scholarship Fund Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Direct Deposit Liabilities |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The earnings from the endowment fund are used and will continue to be used for various expenditures related to the provision of educational services. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3618016 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -76071 |
| 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 |
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