Civic Intelligence

All Saints Episcopal School Inc

EIN 62-1841909 • 501(c)3 • Morristown, TN

Profile

School which provides a quality education, academically and spiritually, in a christian environment, respecting the diversity of the religious, racial, social and ethnic backgrounds of its students.

3275 Maple Valley RoadMorristown, TN 37813

www.allsaintsepiscopalschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,568,689

Down $326,363 (-11%) from 2024

Liabilities

Down

$603,516

Down $18,490 (-3.0%) from 2024

Net Assets

Down

$1,965,173

Down $307,873 (-14%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$1,369,007

Down $234,755 (-15%) from 2024

Expenses

Up

$1,676,880

Up $76,370 (+4.8%) from 2024

Net Income

Down

-$307,873

Down $311,125 (-9567%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,855,581Liabilities 2011: $1,703,148Net Assets 2011: $2,152,4332011Assets 2012: $3,719,107Liabilities 2012: $1,610,899Net Assets 2012: $2,108,2082012Assets 2013: $3,633,192Liabilities 2013: $1,647,557Net Assets 2013: $1,985,6352013Assets 2014: $3,360,127Liabilities 2014: $1,453,727Net Assets 2014: $1,906,4002014Assets 2015: $3,343,826Liabilities 2015: $1,391,589Net Assets 2015: $1,952,2372015Assets 2016: $3,153,988Liabilities 2016: $1,348,212Net Assets 2016: $1,805,7762016Assets 2017: $3,046,416Liabilities 2017: $1,348,692Net Assets 2017: $1,697,7242017Assets 2018: $3,011,275Liabilities 2018: $277,306Net Assets 2018: $2,733,9692018Assets 2019: $3,001,601Liabilities 2019: $588,096Net Assets 2019: $2,413,5052019Assets 2020: $2,858,774Liabilities 2020: $645,780Net Assets 2020: $2,212,9942020Assets 2021: $2,811,804Liabilities 2021: $545,518Net Assets 2021: $2,266,2862021Assets 2022: $2,869,557Liabilities 2022: $592,832Net Assets 2022: $2,276,7252022Assets 2023: $2,833,795Liabilities 2023: $564,001Net Assets 2023: $2,269,7942023Assets 2024: $2,895,052Liabilities 2024: $622,006Net Assets 2024: $2,273,0462024Assets 2025: $2,568,689Liabilities 2025: $603,516Net Assets 2025: $1,965,1732025

Highlighted filing

2025

Assets$2,568,689
Liabilities$603,516
Net Assets$1,965,173
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,219,7012011Expenses 2012: $1,277,8962012Expenses 2013: $1,316,3232013Revenue 2014: $1,252,502Expenses 2014: $1,332,834Net Income 2014: -$80,3322014Revenue 2015: $1,123,062Expenses 2015: $1,076,750Net Income 2015: $46,3122015Revenue 2016: $924,061Expenses 2016: $1,070,564Net Income 2016: -$146,5032016Revenue 2017: $894,104Expenses 2017: $1,004,379Net Income 2017: -$110,2752017Revenue 2018: $2,119,486Expenses 2018: $1,083,241Net Income 2018: $1,036,2452018Revenue 2019: $835,093Expenses 2019: $1,155,557Net Income 2019: -$320,4642019Revenue 2020: $780,571Expenses 2020: $981,082Net Income 2020: -$200,5112020Revenue 2021: $1,011,111Expenses 2021: $957,819Net Income 2021: $53,2922021Revenue 2022: $1,034,639Expenses 2022: $1,024,200Net Income 2022: $10,4392022Revenue 2023: $1,273,310Expenses 2023: $1,280,241Net Income 2023: -$6,9312023Revenue 2024: $1,603,762Expenses 2024: $1,600,510Net Income 2024: $3,2522024Revenue 2025: $1,369,007Expenses 2025: $1,676,880Net Income 2025: -$307,8732025

Highlighted filing

2025

Revenue$1,369,007
Expenses$1,676,880
Net Income-$307,873
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,568,689
Liabilities
$603,516
Net assets
$1,965,173
Revenue
$1,369,007
Expenses
$1,676,880
Net income
-$307,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.97$1.37$1.68$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.62$2.27$1.60$1.60$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.56$2.27$1.27$1.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.59$2.28$1.03$1.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.55$2.27$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.65$2.21$0.78$0.98$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.59$2.41$0.84$1.16$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.28$2.73$2.12$1.08$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.35$1.70$0.89$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.15$1.35$1.81$0.92$1.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.39$1.95$1.12$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.45$1.91$1.25$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.65$1.99$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.61$2.11$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.70$2.15$1.22
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,278,494
Mission and Program Overview

Mission

School which provides a quality education, academically and spiritually, in a christian environment, respecting the diversity of the religious, racial, social and ethnic backgrounds of its students.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,399,908$2,328,941▼ $70,967
Cash and Non-Interest-Bearing Accounts$418,533$438,115▲ $19,582
Accounts Receivable$37,390$52,280▲ $14,890
Investments in Publicly Traded Securities$13,726$14,459▲ $733
Total Assets$2,869,557$2,833,795▼ $35,762
Liabilities
Unsecured Notes Loans Payable$356,737$340,798▼ $15,939
Deferred Revenue$228,474$216,938▼ $11,536
Accounts Payable and Accrued Expenses$7,621$6,265▼ $1,356
Total Liabilities$592,832$564,001▼ $28,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,293$2,198,606▼ $58,687
Net Assets With Donor Restrictions$19,432$71,188▲ $51,756
Total Net Assets Fund Balance$2,276,725$2,269,794▼ $6,931
Total Liabilities and Net Assets / Fund Balance$2,869,557$2,833,795▼ $35,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,008,433$2,294,771$4,303,204
Land$267,492-$267,492
Equipment$53,016$48,524$101,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,324-▼ $2,438-$13,726
2020$16,444-▲ $40-$16,324
2019$15,891-▲ $713-$16,444
2018$15,129-▲ $922-$15,891
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul LebelVice Chair
Gigi SharpTrustee
John McclellanTrustee
Katherine Strate SmithTrustee
Kathy Jones-terryTrustee
Kris YarlettTrustee
Mark HollandTrustee
Paige Munroe-mattocksTrustee
Smokey OatsTrustee
Whitney DreesSecretary
Joey BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,869
Program Service Revenue
$969,929
Investment Income
$-5,882
Other Revenue
$123,394
All Other Contributions
$185,869
Change in Net Assets
$-6,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,028
Total Noncash Contributions1$26,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,430
Other Expenses$416,811
Total Fundraising Expense$38,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,809$206,528-$794,337
Depreciation Depletion$119,794--$119,794
Payroll Taxes$50,019$17,574-$67,593
Fees for Services Other--$38,953$38,953
Occupancy$37,597--$37,597
All Other Expenses$30,142$6,000-$36,142
Insurance$34,718--$34,718
Interest$17,182--$17,182
Other Expenses$12,338$701-$12,338
Office Expenses-$3,494-$3,494
Other Employee Benefits-$1,500-$1,500
Conferences and Meetings-$940-$940
Advertising$48$435-$483
Total Functional Expenses$986,052$255,236$38,953$1,280,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$123,394$123,394-$123,394
Total Events$123,394$123,394-$123,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the annual review during a regular monthly board of directors meeting. Since the 990 is prepared directly from the reviewed financial statements, the board considers the review of the financial statements a review of the 990 also.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the school's main office on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
ALL SAINTS' EPISCOPAL SCHOOL INC
EIN
62-1841909
Phone
4235863280
Address
3275 MAPLE VALLEY ROAD, MORRISTOWN, TN 37813

Signing Officer

Name
Joey Barnard
Title
Treasurer
Phone
4235863280
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Barnard
Formed
2000
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
15

Preparer

Firm
Stewart & Wheeler Pc
Address
729 WEST FIRST NORTH ST, MORRISTOWN, TN 37816
Preparer
Shawn Spoone CPA
Phone
4235813131
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funding for future scholarships.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0435
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt030142
IRS990/AllOtherExpensesGrp/TotalAmt036142
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04235863280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03275 MAPLE VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037813
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5882
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IRS990/CYSalariesCompEmpBnftPaidAmt0863430
IRS990/CYTotalExpensesAmt01280241
IRS990/CYTotalFundraisingExpenseAmt038953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01273310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0228474
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119794
IRS990/DepreciationDepletionGrp/TotalAmt0119794
IRS990/Desc0PRIVATE SCHOOL FOR ANY CHILD REGARDLESS OF INCOME OR RACE PLUS AFTERCARE AND SUMMER PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/MissionDesc0SCHOOL WHICH PROVIDES A QUALITY EDUCATION, ACADEMICALLY AND SPIRITUALLY, IN A CHRISTIAN ENVIRONMENT, RESPECTING THE DIVERSITY OF THE RELIGIOUS, RACIAL, SOCIAL AND ETHNIC BACKGROUNDS OF ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02269794
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02257293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02198606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037597
IRS990/OccupancyGrp/TotalAmt037597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03494
IRS990/OfficeExpensesGrp/TotalAmt03494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ProgramServicesAmt027099
IRS990/OtherExpensesGrp/ProgramServicesAmt138594
IRS990/OtherExpensesGrp/ProgramServicesAmt230712
IRS990/OtherExpensesGrp/ProgramServicesAmt312338
IRS990/OtherExpensesGrp/TotalAmt045163
IRS990/OtherExpensesGrp/TotalAmt138594
IRS990/OtherExpensesGrp/TotalAmt231413
IRS990/OtherExpensesGrp/TotalAmt312338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017574
IRS990/PayrollTaxesGrp/ProgramServicesAmt050019
IRS990/PayrollTaxesGrp/TotalAmt067593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEY BARNARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BUILDING AND FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1173
IRS990/PYOtherExpensesAmt0361104
IRS990/PYOtherRevenueAmt0103358
IRS990/PYProgramServiceRevenueAmt0784551
IRS990/PYRevenuesLessExpensesAmt010439
IRS990/PYSalariesCompEmpBnftPaidAmt0663096
IRS990/PYTotalExpensesAmt01024200
IRS990/PYTotalRevenueAmt01034639
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0969929
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02008433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02294771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04303204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101540
IRS990ScheduleD/LandGrp/BookValueAmt0267492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02328941
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN MISSION STATEMENT INCLUDED WITH ENROLLMENT PACKETS, NEWSPAPER ARTICLES AND ALL MEDIA MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT MAINTAIN RECORDS REGARDING RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123394
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026028
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE ANNUAL REVIEW DURING A REGULAR MONTHLY BOARD OF DIRECTORS MEETING. SINCE THE 990 IS PREPARED DIRECTLY FROM THE REVIEWED FINANCIAL STATEMENTS, THE BOARD CONSIDERS THE REVIEW OF THE FINANCIAL STATEMENTS A REVIEW OF THE 990 ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL'S MAIN OFFICE ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02869557
IRS990/TotalAssetsEOYAmt02833795
IRS990/TotalAssetsGrp/BOYAmt02869557
IRS990/TotalAssetsGrp/EOYAmt02833795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185869
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592832
IRS990/TotalLiabilitiesEOYAmt0564001
IRS990/TotalLiabilitiesGrp/BOYAmt0592832
IRS990/TotalLiabilitiesGrp/EOYAmt0564001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02276725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02269794
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03213
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IRS990/TotalProgramServiceExpensesAmt0986052
IRS990/TotalProgramServiceRevenueAmt0969929
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273310
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02869557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02833795

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