Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 64-0616399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$372,035
Down $51,063 (-12%) from 2017
Net Assets
Down$359,443
Down $34,110 (-8.7%) from 2017
Liabilities
Down$12,592
Down $16,953 (-57%) from 2017
Revenue
Down$505,839
Down $17,695 (-3.4%) from 2017
Expenses
Down$539,957
Down $4,990 (-0.9%) from 2017
Net Income
Down-$34,118
Down $12,705 (-59%) from 2017
To provide education and instruction for students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,571 | $330,932 | ▼ $13,639 |
| Cash and Non-Interest-Bearing Accounts | $23,464 | $21,853 | ▼ $1,611 |
| Savings and Temporary Cash Investments | $55,063 | $19,250 | ▼ $35,813 |
| Total Assets | $423,098 | $372,035 | ▼ $51,063 |
| Liabilities | |||
| Deferred Revenue | $25,552 | $11,525 | ▼ $14,027 |
| Other Liabilities | $3,993 | $1,067 | ▼ $2,926 |
| Total Liabilities | $29,545 | $12,592 | ▼ $16,953 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $393,553 | $359,443 | ▼ $34,110 |
| Total Net Assets Fund Balance | $393,553 | $359,443 | ▼ $34,110 |
| Total Liabilities and Net Assets / Fund Balance | $423,098 | $372,035 | ▼ $51,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $330,932 | $416,942 | $747,874 |
| Name | Title |
|---|---|
| Mike Fuller | President |
| Beth Crawford | Board Member |
| Hubert Yates | Board Member |
| John Brownlee | Board Member |
| Marty Crowder | Board Member |
| Melanie Price | Board Member |
| Kevin Hudson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,965 |
| Other Expenses | $176,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,112 | - | - | $340,112 |
| All Other Expenses | $33,649 | - | - | $33,649 |
| Payroll Taxes | $22,853 | - | - | $22,853 |
| Depreciation Depletion | $19,497 | - | - | $19,497 |
| Insurance | $17,448 | - | - | $17,448 |
| Other Expenses | $14,979 | - | - | $14,979 |
| Fees for Services Accounting | $6,336 | - | - | $6,336 |
| Office Expenses | $4,368 | - | - | $4,368 |
| Advertising | $1,334 | - | - | $1,334 |
| Total Functional Expenses | $539,957 | $0 | $0 | $539,957 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $1,067 |
“Pt vi, line 11b provided to board members for review pt vi, line 19 provided upon request”
“No documents available to the public”
“Provided education, classroom instruction, food services, and other”
“Book / tax depreciation difference 8”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND INSTRUCTION FOR STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1334 |
| IRS990/AllOtherContributionsAmt | 0 | 90065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33649 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GALE GREGORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6627738524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 173 MCLEOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39339 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 176992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362965 |
| IRS990/CYTotalExpensesAmt | 0 | 539957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19497 |
| IRS990/Desc | 0 | PROVIDED EDUCATION, CLASSROOM INSTRUCTION, FOOD SERVICES, AND OTHER ACTIVITIES SO THAT EDUCATIONAL SERVICES COULD BE PROVIDED TO MANY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6336 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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 | MARTY CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUBERT YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN HUDSON |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 505839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17448 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 747874 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND INSTRUCTION FOR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359443 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE FULLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEXTBOOK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18974 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED EDUCATION, CLASSROOM INSTRUCTION, FOOD SERVICES, AND OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 186320 |
| IRS990/PYOtherRevenueAmt | 0 | 7868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358627 |
| IRS990/PYTotalExpensesAmt | 0 | 544947 |
| IRS990/PYTotalRevenueAmt | 0 | 523534 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34118 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19250 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 330932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 416942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 747874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1067 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE A YEAR, WE REPORT ON OUR PROGRESS THROUGH THE LOCAL NEWSPAPER AND STATE OUR POLICY. IT IS ALSO PUBLISHED ON OUR WEBSITE ON PAGE 7 IN OUR HANDBOOK. WE DO NOT SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED EDUCATION, CLASSROOM INSTRUCTION, FOOD SERVICES, AND OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PT VI, LINE 11B PROVIDED TO BOARD MEMBERS FOR REVIEW PT VI, LINE 19 PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 423098 |
| IRS990/TotalAssetsEOYAmt | 0 | 372035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 423098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90065 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 393553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359443 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 19497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 415743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 423098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 372035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 393553 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 359443 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 173 MCLEOD ROAD |
| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | GRACECHRISTIANEAGLES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE FULLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6627738524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE CHRISTIAN EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 640616399 |
| ReturnHeader/Filer/PhoneNum | 0 | 6627738524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 173 MCLEOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39339 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C2DC61EF69ED125B76666805CB3764A297AEAB7D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2DC61EF69ED125B76666805CB3764A297AEAB7D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.232.190.52 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821264788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAIL EAVES CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17270 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 393392763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6627792125 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAIL EAVES |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T11:08:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.