Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 73-0937873 • 501(c)3 • Del City, OK
Profile
The school provides primary, secondary, and special needs education in addition to extended care programs and home schooling opportunities, all within a christian world view.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$16,418,196
Up $3,540,876 (+27%) from 2023
Liabilities
Up$1,078,693
Up $151,731 (+16%) from 2023
Net Assets
Up$15,339,503
Up $3,389,145 (+28%) from 2023
Revenue
Up$11,313,342
Up $3,021,807 (+36%) from 2023
Expenses
Up$7,987,311
Up $986,796 (+14%) from 2023
Net Income
Up$3,326,031
Up $2,035,011 (+158%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The school provides primary, secondary, and special needs education in addition to extended care programs and home schooling opportunities, all within a christian world view.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,817,161 | $12,235,214 | ▲ $3,418,053 |
| Cash and Non-Interest-Bearing Accounts | $356,325 | $2,031,669 | ▲ $1,675,344 |
| Savings and Temporary Cash Investments | $1,374,996 | $690,925 | ▼ $684,071 |
| Prepaid Expenses and Deferred Charges | $49,152 | $96,364 | ▲ $47,212 |
| Other Notes and Loans Receivable, Net | $78,174 | $64,105 | ▼ $14,069 |
| Accounts Receivable | $55,114 | $33,745 | ▼ $21,369 |
| Total Assets | $12,877,320 | $16,418,196 | ▲ $3,540,876 |
| Other Assets Total | $2,146,398 | $1,266,174 | ▼ $880,224 |
| Liabilities | |||
| Other Liabilities | $907,905 | $1,078,493 | ▲ $170,588 |
| Accounts Payable and Accrued Expenses | $19,057 | $200 | ▼ $18,857 |
| Total Liabilities | $926,962 | $1,078,693 | ▲ $151,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,408,057 | $13,632,249 | ▲ $5,224,192 |
| Net Assets With Donor Restrictions | $3,542,301 | $1,707,254 | ▼ $1,835,047 |
| Total Net Assets Fund Balance | $11,950,358 | $15,339,503 | ▲ $3,389,145 |
| Total Liabilities and Net Assets / Fund Balance | $12,877,320 | $16,418,196 | ▲ $3,540,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,970,152 | $6,213,683 | $17,183,835 |
| Equipment | $851,562 | $1,823,122 | $2,674,684 |
| Land | $413,500 | - | $413,500 |
| Other Assets Org | $136,674 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Bullard | Headmaster | FT | $117,165 | $117,165 |
| Name | Title |
|---|---|
| Zac Graves | President |
| Danielle Hill | Board Member |
| Earl Doner | Board Member |
| Ike Burress | Board Member |
| Jason Blair | Board Member |
| Jason Brown | Board Member |
| Kevin Penwell | Board Member |
| Dara Steward | Secretary |
| Jeremy Vogler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,040,104 |
| Other Expenses | $3,947,207 |
| Total Fundraising Expense | $116,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,121,424 | $97,135 | $61,917 | $3,280,476 |
| All Other Expenses | $682,591 | - | $32,499 | $715,090 |
| Depreciation Depletion | $619,926 | - | - | $619,926 |
| Other Employee Benefits | $359,148 | $14,107 | $11,414 | $384,669 |
| Other Expenses | $288,228 | - | - | $288,228 |
| Payroll Taxes | $241,191 | $12,186 | $4,417 | $257,794 |
| Insurance | $222,391 | - | - | $222,391 |
| Current Officers, Directors, Trustees, and Key Employees | $52,724 | $58,583 | $5,858 | $117,165 |
| Fees for Services Accounting | $22,700 | - | - | $22,700 |
| Advertising | - | $9,089 | - | $9,089 |
| Interest | - | $6,623 | - | $6,623 |
| Total Functional Expenses | $7,673,483 | $197,723 | $116,105 | $7,987,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $100,381 | - | - | - |
| Golf Tourn. | $33,519 | - | - | - |
| Total Events | $133,900 | - | - | - |
| Liability | Amount |
|---|---|
| Summer Payroll Payable | $429,048 |
| Deferred Tuition & Fees | $423,283 |
| Right of Use Lease Liability | $141,865 |
| Accrued Vacation Pay | $27,786 |
| Washington Dc Trip | $24,969 |
| Class Funds and Various Short Term | $23,229 |
| Medical Reimbursement | $11,473 |
| Facts | $-3,160 |
“Board of trustees examin 990 and make inquiries of accounting personnel or auditor/990 tax preparer.”
“Yes as to the headmaster.”
“No documents available to the public”
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 | 19057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PROVIDES PRIMARY, SECONDARY, AND SPECIAL NEEDS EDUCATION IN ADDITION TO EXTENDED CARE PROGRAMS AND HOME SCHOOLING OPPORTUNITIES, ALL WITHIN A CHRISTIAN WORLD VIEW. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9089 |
| IRS990/AllOtherContributionsAmt | 0 | 4100025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 682591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 715090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSH BULLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056721787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 SE 27TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEL CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2031669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4233925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148614 |
| IRS990/CYOtherExpensesAmt | 0 | 3947207 |
| IRS990/CYOtherRevenueAmt | 0 | 535561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6395242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3326031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4040104 |
| IRS990/CYTotalExpensesAmt | 0 | 7987311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11313342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 619926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 619926 |
| IRS990/Desc | 0 | OPERATING A PRIMARY AND SECONDARY SCHOOL IN DEL CITY OKLAHOMA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3542301 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1707254 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7673483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOSH BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IKE BURRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL DONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZAC GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN PENWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARA STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY VOGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117165 |
| 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/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/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 133900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11313342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 222391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6623 |
| IRS990/InterestGrp/TotalAmt | 0 | 6623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8036805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8817161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12235214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20272019 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | THE SCHOOL PROVIDES PRIMARY, SECONDARY, AND SPECIAL NEEDS EDUCATION IN ADDITION TO EXTENDED CARE PROGRAMS AND HOME SCHOOLING OPPORTUNITIES, ALL WITHIN A CHRISTIAN WORLD VIEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11950358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15339503 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8408057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13632249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2146398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1266174 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11414 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 359148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384669 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1305656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 462477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 295027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 288228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1305656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 462477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 295027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 288228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 907905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1078493 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281039 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 281039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 254522 |
| IRS990/OtherRevenueTotalAmt | 0 | 535561 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3121424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3280476 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 78174 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64105 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96364 |
| IRS990/PrincipalOfficerNm | 0 | JOSH BULLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLLEGE COURSE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS CHEER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS AND GATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5996852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5996852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1958981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 216457 |
| IRS990/PYOtherExpensesAmt | 0 | 3278074 |
| IRS990/PYOtherRevenueAmt | 0 | 171878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5944219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1291020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3722441 |
| IRS990/PYTotalExpensesAmt | 0 | 7000515 |
| IRS990/PYTotalRevenueAmt | 0 | 8291535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3326031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1374996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 690925 |
| 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 | 10970152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6213683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17183835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 851562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1823122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2674684 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 413500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 413500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 787899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 341601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 136674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WATERS EDGE INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN SECURITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT TO USE LEASE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 429048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 423283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 141865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 27786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 24969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 23229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 11473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -3160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUMMER PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED TUITION & FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RIGHT OF USE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | WASHINGTON DC TRIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CLASS FUNDS AND VARIOUS SHORT TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MEDICAL REIMBURSEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FACTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12235214 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1266174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1078493 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 133900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 100381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 33519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURN. |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF TRUSTEES EXAMIN 990 AND MAKE INQUIRIES OF ACCOUNTING PERSONNEL OR AUDITOR/990 TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES AS TO THE HEADMASTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12877320 |
| IRS990/TotalAssetsEOYAmt | 0 | 16418196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12877320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16418196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4233925 |
| IRS990/TotalEmployeeCnt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 116105 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7673483 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7987311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 926962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1078693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 926962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1078693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11950358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15339503 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11616 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7673483 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6395242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 148614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6930803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11313342 |
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