Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2819009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,635,043
Up $286,076 (+8.5%) from 2018
Net Assets
Up$2,034,032
Up $340,715 (+20%) from 2018
Liabilities
Down$1,601,011
Down $54,639 (-3.3%) from 2018
Revenue
Up$2,824,162
Up $131,645 (+4.9%) from 2018
Expenses
Up$2,494,899
Up $342,283 (+16%) from 2018
Net Income
Down$329,263
Down $210,638 (-39%) from 2018
To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,203,058 | $2,155,733 | ▼ $47,325 |
| Cash and Non-Interest-Bearing Accounts | $735,040 | $813,743 | ▲ $78,703 |
| Savings and Temporary Cash Investments | $399,796 | $654,959 | ▲ $255,163 |
| Accounts Receivable | $11,073 | $10,608 | ▼ $465 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,348,967 | $3,635,043 | ▲ $286,076 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,600,000 | $1,557,074 | ▼ $42,926 |
| Accounts Payable and Accrued Expenses | $43,547 | $24,126 | ▼ $19,421 |
| Deferred Revenue | $12,103 | $19,811 | ▲ $7,708 |
| Total Liabilities | $1,655,650 | $1,601,011 | ▼ $54,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,693,317 | $2,034,032 | ▲ $340,715 |
| Total Net Assets Fund Balance | $1,693,317 | $2,034,032 | ▲ $340,715 |
| Total Liabilities and Net Assets / Fund Balance | $3,348,967 | $3,635,043 | ▲ $286,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,037,497 | $168,242 | $2,205,739 |
| Equipment | $103,246 | $99,581 | $202,827 |
| Other Land Buildings | - | $89,407 | $89,407 |
| Leasehold Improvements | $14,990 | $34,975 | $49,965 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Baxter | Principal | FT | $79,635 | $79,635 |
| Julie Krull | Business Admin | FT | $55,768 | $55,768 |
| Name | Title |
|---|---|
| Ricky Grunden | President |
| Darren Thompson | Director |
| Everette Newland | Director |
| Gary Calmes | Director |
| Mark Gattis | Director |
| Zach Rozelle | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,648,398 |
| Other Expenses | $846,501 |
| Total Fundraising Expense | $31,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,076,908 | $252,608 | - | $1,329,516 |
| Occupancy | $166,263 | $110,842 | - | $277,105 |
| Current Officers, Directors, Trustees, and Key Employees | $79,635 | $55,768 | - | $135,403 |
| Payroll Taxes | $96,348 | $22,600 | - | $118,948 |
| Depreciation Depletion | $59,968 | $39,978 | - | $99,946 |
| Other Employee Benefits | $52,270 | $12,261 | - | $64,531 |
| Other Expenses | $1,579 | $110,633 | $31,313 | $1,579 |
| Office Expenses | $1,053 | $247 | - | $1,300 |
| Total Functional Expenses | $1,858,649 | $604,937 | $31,313 | $2,494,899 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,760 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grit & Grace | $72,365 | $72,365 | - | $72,365 |
| Club activities and other events | $54,117 | $54,117 | - | $54,117 |
| Total Events | $159,760 | $159,760 | - | $159,760 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.”
“Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.”
“Finance committee makes recommendation to the board who makes final approval.”
“Governing documents and financial statements are available for review by appointment with the Business Administrator.”
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 | 43547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 345323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Krull |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403201944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 E University Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 813743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135403 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5626 |
| IRS990/CYOtherExpensesAmt | 0 | 846501 |
| IRS990/CYOtherRevenueAmt | 0 | 159760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2313453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1648398 |
| IRS990/CYTotalExpensesAmt | 0 | 2494899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2824162 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12103 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99946 |
| IRS990/Desc | 0 | DCA offers student centered programs recognizing diverse learning styles and methods, strong curriculum and incorporates the use of current technology. Students will be well prepared for the work place of college. Revenue is received to operate a school and educate students in grades K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1858649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/PersonNm | 0 | Everette Newland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darren Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ricky Grunden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zach Rozelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Calmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Gattis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stacy Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Krull |
| 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 | 79635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 55768 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Business Admin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2824162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2203058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2155733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2547938 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1557074 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1693317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2034032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 159760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 159760 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64531 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum/supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Mgmt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1579 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1076908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1329516 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11452 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2313453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2313453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2541 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 842543 |
| IRS990/PYOtherRevenueAmt | 0 | 144575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2172514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1310073 |
| IRS990/PYTotalExpensesAmt | 0 | 2152616 |
| IRS990/PYTotalRevenueAmt | 0 | 2692517 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 329263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 654959 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2037497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2205739 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89407 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2155733 |
| 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 | The School's vision, mission and statement of faith are posted on our website, published in our parent/student handbook, published in parent information and also published on the new applicant application packet. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Grit & Grace |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Club activities and other events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 159760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 159760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Finance committee makes recommendation to the board who makes final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are available for review by appointment with the Business Administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3348967 |
| IRS990/TotalAssetsEOYAmt | 0 | 3635043 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3348967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3635043 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 345323 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31313 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 604937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1858649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2494899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1655650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1601011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1655650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1601011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1693317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2034032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1858649 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2313453 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 165386 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2313453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2824162 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3348967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3635043 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1693317 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.