Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 64-0925069 • 501(c)3 • Pearl, MS
Profile
Provide education for children from age 3 through 12th grade of high school. Provide athletic and other extra curricular activities to students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$6,089,765
Up $1,037,376 (+21%) from 2023
Liabilities
Down$1,457,139
Down $140,479 (-8.8%) from 2023
Net Assets
Up$4,632,626
Up $1,177,855 (+34%) from 2023
Revenue
Up$5,606,807
Up $1,116,600 (+25%) from 2023
Expenses
Up$4,428,952
Up $131,764 (+3.1%) from 2023
Net Income
Up$1,177,855
Up $984,836 (+510%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education for children from age 3 through 12th grade of high school. Provide athletic and other extra curricular activities to students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,859,174 | $4,120,451 | ▲ $261,277 |
| Savings and Temporary Cash Investments | $880,615 | $1,595,886 | ▲ $715,271 |
| Cash and Non-Interest-Bearing Accounts | $194,484 | $351,789 | ▲ $157,305 |
| Prepaid Expenses and Deferred Charges | $95,221 | - | - |
| Accounts Receivable | $14,739 | $12,114 | ▼ $2,625 |
| Total Assets | $5,052,389 | $6,089,765 | ▲ $1,037,376 |
| Other Assets Total | $8,156 | $9,525 | ▲ $1,369 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,096,691 | $913,735 | ▼ $182,956 |
| Accounts Payable and Accrued Expenses | $312,699 | $303,277 | ▼ $9,422 |
| Deferred Revenue | $188,228 | $240,127 | ▲ $51,899 |
| Total Liabilities | $1,597,618 | $1,457,139 | ▼ $140,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,154,389 | $3,413,128 | ▲ $258,739 |
| Net Assets With Donor Restrictions | $300,382 | $1,219,498 | ▲ $919,116 |
| Total Net Assets Fund Balance | $3,454,771 | $4,632,626 | ▲ $1,177,855 |
| Total Liabilities and Net Assets / Fund Balance | $5,052,389 | $6,089,765 | ▲ $1,037,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,729,915 | $704,352 | $4,434,267 |
| Equipment | $190,528 | $604,470 | $794,998 |
| Leasehold Improvements | $89,517 | $173,502 | $263,019 |
| Other Land Buildings | $50,353 | $171,241 | $221,594 |
| Land | $60,138 | - | - |
| Other Assets Org | $4,400 | - | - |
| Name | Title |
|---|---|
| Ryan Ramsey | Board Chair |
| Eddie Coleman | Vice Chair |
| Angy Singletary | Member |
| Danny Epps | Member |
| Emily Craft | Member |
| Martha Savell | Member |
| Terry Sensing | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,765,930 |
| Other Expenses | $1,663,022 |
| Total Fundraising Expense | $94,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,443,927 | $970,917 | $74,686 | $2,489,530 |
| Depreciation Depletion | $511,370 | $47,290 | $9,458 | $568,118 |
| Occupancy | $404,443 | $0 | $0 | $404,443 |
| All Other Expenses | $270,149 | $3,790 | $1,062 | $275,001 |
| Payroll Taxes | $105,278 | $70,791 | $5,445 | $181,514 |
| Information Technology | $61,895 | $6,877 | $0 | $68,772 |
| Pension Plan Contributions | $37,692 | $25,344 | $1,950 | $64,986 |
| Interest | $31,392 | $1,652 | $0 | $33,044 |
| Other Employee Benefits | $17,342 | $11,661 | $897 | $29,900 |
| Insurance | $26,866 | $2,985 | $0 | $29,851 |
| Fees for Services Accounting | $19,450 | $0 | $0 | $19,450 |
| Conferences and Meetings | $16,371 | $0 | $0 | $16,371 |
| Other Expenses | $14,071 | $0 | $0 | $14,071 |
| Office Expenses | $8,689 | $1,894 | $557 | $11,140 |
| Advertising | $0 | $5,468 | $0 | $5,468 |
| Total Functional Expenses | $3,186,228 | $1,148,669 | $94,055 | $4,428,952 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,809,885 |
| Expenses per Audited Statements | $4,428,952 |
| Total Expenses per Form 990 | $4,428,952 |
| Expenses Not Reported on Form 990 | $380,933 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,995 |
| Fundraising Direct Expenses | $17,562 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Athletic Event | $119,249 | $119,249 | $52,797 | $66,452 |
| Sader Shack | $28,449 | $28,449 | $10,465 | $17,984 |
| Total Events | $147,698 | $147,698 | $63,262 | $84,436 |
“blank line”
“The organization has members. The members of park place baptist church are members of this organization”
“The members of the organization elect the members of the board of directors.”
“The members of the organization also approve the budget of the organization.”
“A copy of the tax return is given to each board member and the return is reviewed with the board at a regularly scheduled meeting prior to filing the return.”
“Each year, at the beginning of the fiscal year, each board member is asked to confirm that they are independent of the organization and that no conflicts of interests exist.”
“There is only one director. His compensation package is compared to other local schools of similar size and makeup. His compensation is in fact less than 90% of those entities.”
“There are no other directors, or board members that receive compensation and no other key employees.”
“The organization makes the required documents available to the public upon request. Printed announcements are given to the membership that the documents are available in the office.”
“The board acknowledged the the restrictions on some temporary restrictions had been met and removed the restrictions.”
“To record income and expenses of fundraising expenses”
“To record income and expenses of fundraising expenses”
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 | 312699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 303277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR CHILDREN FROM AGE 3 THROUGH 12TH GRADE OF HIGH SCHOOL. PROVIDE ATHLETIC AND OTHER EXTRA CURRICULAR ACTIVITIES TO STUDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5468 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5468 |
| IRS990/AllOtherContributionsAmt | 0 | 1205258 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 270149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN M MILLER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019396229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5701 HWY 80 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1205258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50076 |
| IRS990/CYOtherExpensesAmt | 0 | 1663022 |
| IRS990/CYOtherRevenueAmt | 0 | 97433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4254040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1177855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2765930 |
| IRS990/CYTotalExpensesAmt | 0 | 4428952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5606807 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 511370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 568118 |
| IRS990/Desc | 0 | WE ENROLLED APPROX 560 STUDENTS OF VARIOUS RELIGIOUS, NATIONALITY AND RACIAL BACKGROUNDS IN K3 THROUGH 12TH GRADE. WE OFFER ACADEMIC AND ATHLETIC PROGRAMS TO ALL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300382 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1219498 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3186228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | RYAN RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGY SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA SAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY SENSING |
| 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 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114995 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5624369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68772 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29851 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31392 |
| IRS990/InterestGrp/TotalAmt | 0 | 33044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50076 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1653565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3859174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4120451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5774016 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION FOR CHILDREN FROM AGE 3 THROUGH 12TH GRADE OF HIGH SCHOOL. PROVIDE ATHLETIC AND OTHER EXTRA CURRICULAR ACTIVITIES TO STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3454771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4632626 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 97433 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97433 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3154389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3413128 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404443 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8156 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9525 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 897 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29900 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14071 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 970917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1443927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2489530 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181514 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25344 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95221 |
| IRS990/PrincipalOfficerNm | 0 | DOC HARBISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION/SUPPLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC INCOME |
| 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 | 3722078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 196169 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14013 |
| IRS990/PYOtherExpensesAmt | 0 | 1470679 |
| IRS990/PYOtherRevenueAmt | 0 | 109169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4198492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2826509 |
| IRS990/PYTotalExpensesAmt | 0 | 4297188 |
| IRS990/PYTotalRevenueAmt | 0 | 4490207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1177855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4254040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 880615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1595886 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3729915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 704352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4434267 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 604470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 794998 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 380933 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4428952 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60138 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 380933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221594 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 380933 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 380933 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5606807 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO RECORD INCOME AND EXPENSES OF FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TO RECORD INCOME AND EXPENSES OF FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4120451 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9525 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4428952 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5606807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5987740 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4809885 |
| 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 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWPAPER OF GENERAL DISTRIBUTION DURING THE REGISTRATION PERIOD EACH YEAR. THE NOTICE IS PRINTED IN IRS APPROVED PRINT, SIZE AND SPACING. WE PUBLISH OUR RACIAL NONDISCRIMINATION POLICY EACH YEAR IN A NEWSPAPER OF GENERAL CIRCULATION USING IRS APPROVED PRINT SIZE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ATHLETIC EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SADER SHACK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 119249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 147698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 84436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 63262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10465 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | blank line |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. THE MEMBERS OF PARK PLACE BAPTIST CHURCH ARE MEMBERS OF THIS ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE ORGANIZATION ALSO APPROVE THE BUDGET OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE TAX RETURN IS GIVEN TO EACH BOARD MEMBER AND THE RETURN IS REVIEWED WITH THE BOARD AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH YEAR, AT THE BEGINNING OF THE FISCAL YEAR, EACH BOARD MEMBER IS ASKED TO CONFIRM THAT THEY ARE INDEPENDENT OF THE ORGANIZATION AND THAT NO CONFLICTS OF INTERESTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS ONLY ONE DIRECTOR. HIS COMPENSATION PACKAGE IS COMPARED TO OTHER LOCAL SCHOOLS OF SIMILAR SIZE AND MAKEUP. HIS COMPENSATION IS IN FACT LESS THAN 90% OF THOSE ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE ARE NO OTHER DIRECTORS, OR BOARD MEMBERS THAT RECEIVE COMPENSATION AND NO OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PRINTED ANNOUNCEMENTS ARE GIVEN TO THE MEMBERSHIP THAT THE DOCUMENTS ARE AVAILABLE IN THE OFFICE. |
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