Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1841909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$3,001,601
Down $9,674 (-0.3%) from 2018
Net Assets
Down$2,413,505
Down $320,464 (-12%) from 2018
Liabilities
Up$588,096
Up $310,790 (+112%) from 2018
Revenue
Down$835,093
Down $1,284,393 (-61%) from 2018
Expenses
Up$1,155,557
Up $72,316 (+6.7%) from 2018
Net Income
Down-$320,464
Down $1,356,709 (-131%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,858,227 | $2,755,342 | ▼ $102,885 |
| Cash and Non-Interest-Bearing Accounts | $109,203 | $205,749 | ▲ $96,546 |
| Accounts Receivable | $28,716 | $24,619 | ▼ $4,097 |
| Investments in Publicly Traded Securities | $15,129 | $15,891 | ▲ $762 |
| Total Assets | $3,011,275 | $3,001,601 | ▼ $9,674 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,205 | $375,432 | ▲ $300,227 |
| Deferred Revenue | $193,957 | $203,068 | ▲ $9,111 |
| Accounts Payable and Accrued Expenses | $8,144 | $9,596 | ▲ $1,452 |
| Total Liabilities | $277,306 | $588,096 | ▲ $310,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,589,053 | $2,311,439 | ▼ $277,614 |
| Temporarily Rstr Net Assets | $130,370 | $87,320 | ▼ $43,050 |
| Permanently Rstr Net Assets | $14,546 | $14,746 | ▲ $200 |
| Total Net Assets Fund Balance | $2,733,969 | $2,413,505 | ▼ $320,464 |
| Total Liabilities and Net Assets / Fund Balance | $3,011,275 | $3,001,601 | ▼ $9,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,467,792 | $1,835,412 | $4,303,204 |
| Land | $267,492 | - | $267,492 |
| Equipment | $20,058 | $74,089 | $94,147 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $15,129 | - | ▲ $922 | - | $15,891 |
| 2017 | $38,360 | - | ▲ $1,920 | - | $15,129 |
| 2016 | $36,099 | - | ▲ $2,341 | - | $38,360 |
| 2015 | $30,594 | $4,995 | ▲ $510 | - | $36,099 |
| 2014 | $30,028 | $858 | ▼ $292 | - | $30,594 |
| Name | Title |
|---|---|
| Sam Neill | Chairman |
| Ann Nichols | Trustee |
| Bill Connollee | Trustee |
| Donna Pless | Trustee |
| Joey Barnard | Trustee |
| Katherine Strate Smith | Trustee |
| Mark Holland | Trustee |
| Paul Lebel | Trustee |
| Paula Gibson | Trustee |
| Stephanie Liposky | Trustee |
| Sue Justis | Trustee |
| Wayne Stambaugh | Trustee |
| Lauren Cordle | Secretary |
| Howard Mauney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $742,685 |
| Other Expenses | $412,872 |
| Total Fundraising Expense | $28,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,204 | $175,747 | - | $675,951 |
| Depreciation Depletion | $119,206 | - | - | $119,206 |
| Payroll Taxes | $40,624 | $12,828 | - | $53,452 |
| All Other Expenses | $35,490 | $9,372 | - | $44,862 |
| Fees for Services Other | - | - | $28,026 | $28,026 |
| Insurance | $18,648 | - | - | $18,648 |
| Other Expenses | $16,918 | $931 | - | $16,918 |
| Occupancy | $15,094 | - | - | $15,094 |
| Interest | $14,575 | - | - | $14,575 |
| Pension Plan Contributions | $6,641 | $6,641 | - | $13,282 |
| Office Expenses | - | $3,397 | - | $3,397 |
| Advertising | $145 | $1,199 | - | $1,344 |
| Conferences and Meetings | - | $977 | - | $977 |
| Total Functional Expenses | $916,439 | $211,092 | $28,026 | $1,155,557 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,784 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $101,784 | $101,784 | - | $101,784 |
| Total Events | $101,784 | $101,784 | - | $101,784 |
“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.”
“All documents are available at the school's main office on an as requested basis.”
“To provide funding for future scholarships.”
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 | 8144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24619 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1344 |
| IRS990/AllOtherContributionsAmt | 0 | 96424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44862 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235863280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3275 MAPLE VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209 |
| IRS990/CYOtherExpensesAmt | 0 | 412872 |
| IRS990/CYOtherRevenueAmt | 0 | 101784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 636676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -320464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742685 |
| IRS990/CYTotalExpensesAmt | 0 | 1155557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28026 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 193957 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119206 |
| IRS990/Desc | 0 | PRIVATE SCHOOL FOR ANY CHILD REGARDLESS OF INCOME OR RACE PLUS AFTERCARE AND SUMMER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 916439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD MAUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN CORDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE JUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE STAMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEY BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL CONNOLLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA PLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE STRATE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL LEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE LIPOSKY |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101784 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 835093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14575 |
| IRS990/InterestGrp/TotalAmt | 0 | 14575 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15891 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1909501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2858227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2755342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4664843 |
| 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/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2733969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2413505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101784 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53452 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13282 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14546 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAM NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER STUDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1375122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1760 |
| IRS990/PYOtherExpensesAmt | 0 | 365828 |
| IRS990/PYOtherRevenueAmt | 0 | 100348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1036245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717413 |
| IRS990/PYTotalExpensesAmt | 0 | 1083241 |
| IRS990/PYTotalRevenueAmt | 0 | 2119486 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -320464 |
| 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/RevenueAmt | 0 | 636676 |
| 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 | 2467792 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1835412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4303204 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 160 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15129 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15891 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 160 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 24991 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 80 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36099 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38360 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2341 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4995 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36099 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 510 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30028 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 858 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30594 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -292 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94147 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267492 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 267492 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2755342 |
| 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 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IN MISSION STATEMENT INCLUDED WITH ENROLLMENT PACKETS, NEWSPAPER ARTICLES AND ALL MEDIA MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT MAINTAIN RECORDS REGARDING RACE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 101784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL'S MAIN OFFICE ON AN AS REQUESTED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 130370 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87320 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3011275 |
| IRS990/TotalAssetsEOYAmt | 0 | 3001601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3011275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3001601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 96424 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28026 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 916439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1155557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 588096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 588096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2733969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2413505 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.