Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 80-0607152 • 501(c)3 • Abingdon, VA
Profile
Classical education for children k through 12 grade levels.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,266,414
Down $123,072 (-8.9%) from 2024
Liabilities
Down$435,017
Down $83,053 (-16%) from 2024
Net Assets
Down$831,397
Down $40,019 (-4.6%) from 2024
Revenue
Up$2,046,696
Up $88,390 (+4.5%) from 2024
Expenses
Down$2,086,716
Down $167,788 (-7.4%) from 2024
Net Income
Up-$40,020
Up $256,178 (+86%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Classical education for children k through 12 grade levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,102,291 | $1,050,294 | ▼ $51,997 |
| Savings and Temporary Cash Investments | $227,915 | $199,629 | ▼ $28,286 |
| Cash and Non-Interest-Bearing Accounts | $59,280 | $16,491 | ▼ $42,789 |
| Total Assets | $1,389,486 | $1,266,414 | ▼ $123,072 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $491,451 | $404,833 | ▼ $86,618 |
| Deferred Revenue | $9,523 | $26,608 | ▲ $17,085 |
| Accounts Payable and Accrued Expenses | $17,096 | $3,576 | ▼ $13,520 |
| Total Liabilities | $518,070 | $435,017 | ▼ $83,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $871,416 | $831,397 | ▼ $40,019 |
| Total Net Assets Fund Balance | $871,416 | $831,397 | ▼ $40,019 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,486 | $1,266,414 | ▼ $123,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $478,826 | $255,590 | $734,416 |
| Land | $571,468 | - | $571,468 |
| Name | Title |
|---|---|
| Emily Shields | President |
| Cass Harman | Director |
| Dave Pollard | Director |
| Henry Looney | Director |
| Mrs Dana Dando | Director |
| Paul Widener | Director |
| Robbie Phillips | Director |
| Tony Roop | Director |
| Will Witcher | Director |
| Fred Conley | Head of Scho |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,414,186 |
| Other Expenses | $672,530 |
| Total Fundraising Expense | $60,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,128,204 | $183,661 | - | $1,311,865 |
| All Other Expenses | $227,784 | $17,675 | - | $245,459 |
| Payroll Taxes | $87,996 | $14,325 | - | $102,321 |
| Occupancy | $63,275 | - | - | $63,275 |
| Other Expenses | $58,821 | - | $60,730 | $58,821 |
| Depreciation Depletion | $51,996 | - | - | $51,996 |
| Office Expenses | - | $21,267 | - | $21,267 |
| Interest | - | $17,878 | - | $17,878 |
| Insurance | $13,457 | - | - | $13,457 |
| Advertising | - | $11,060 | - | $11,060 |
| Fees for Services Accounting | - | $7,364 | - | $7,364 |
| Total Functional Expenses | $1,752,756 | $273,230 | $60,730 | $2,086,716 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,638 |
| Fundraising Gross Income | $38,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vision Fellowsh | $60,916 | - | $721 | - |
| Christmas Aucti | $40,950 | - | $2,070 | - |
| Total Events | $196,782 | $38,252 | $58,638 | $-20,386 |
“Form 990 was reviewed by accounting staff and director of school who is responsible for management of the school.”
“No documents available to the public”
“MISCELLANEOUS”
“Cafeteria expenses 56,403 0 0 utilities 39,084 9,771 0 athletic program expense 44,304 0 0 miscellaneous 27,443 0 0 repairs & maintenance 18,441 7,904 0 supplies 13,014 0 0 special events 12,114 0 0 dues & memberships 9,273 0 0 student activities 4,340 0 0 security 2,124 0 0 staff support 1,235 0 0 bank charges 9 0 0 total 227,784 17,675 0”
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 | 17096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLASSICAL EDUCATION FOR CHILDREN K THROUGH 12 GRADE LEVELS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11060 |
| IRS990/AllOtherContributionsAmt | 0 | 370730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 227784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245459 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE HAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766237164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16210 ELEMENTARY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158530 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11214 |
| IRS990/CYOtherExpensesAmt | 0 | 672530 |
| IRS990/CYOtherRevenueAmt | 0 | -20386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1526608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1414186 |
| IRS990/CYTotalExpensesAmt | 0 | 2086716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2046696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9523 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51996 |
| IRS990/Desc | 0 | PROVIDED EDUCATION TO STUDENTS FROM THE COMMUNITY IN KINDERGARTEN THROUGH 12TH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1752756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7364 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | MRS DANA DANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASS HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBBIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY ROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL WIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL WITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED CONLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 158530 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38252 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2105334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17878 |
| IRS990/InterestGrp/TotalAmt | 0 | 17878 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1102291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1050294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1305884 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | CLASSICAL EDUCATION FOR CHILDREN K THROUGH 12 GRADE LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 491451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 404833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 871416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 831397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 871416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 831397 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT CURRICULUM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT PARENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1128204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1311865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMILY SHIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBS AND ACTVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1303428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26011 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24585 |
| IRS990/PYOtherExpensesAmt | 0 | 704664 |
| IRS990/PYOtherRevenueAmt | 0 | -56083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1710690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -296198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1549840 |
| IRS990/PYTotalExpensesAmt | 0 | 2254504 |
| IRS990/PYTotalRevenueAmt | 0 | 1958306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40020 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199629 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 478826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 734416 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 571468 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 571468 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1050294 |
| 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 | NOTICE OF NONDISCRIMINATION POLICY WAS PUBLISHED IN THE REGIONAL NEWSPAPER, THE BRISTOL HERALD COURIER, AND CERTIFIED BY THEIR REGIONAL GROUP, MEDIA GENERAL. THE SCHOOL'S WEBSITE, WHICH PROVIDES ADMISSION AND EMPLOYMENT POLICIES, ALSO INCLUDES THE SCHOOL'S NONDISCRIMIATION POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 158530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 40950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 56664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VISION FELLOWSH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS AUCTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 94916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 196782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 27145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 8580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY ACCOUNTING STAFF AND DIRECTOR OF SCHOOL WHO IS RESPONSIBLE FOR MANAGEMENT OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAFETERIA EXPENSES 56,403 0 0 UTILITIES 39,084 9,771 0 ATHLETIC PROGRAM EXPENSE 44,304 0 0 MISCELLANEOUS 27,443 0 0 REPAIRS & MAINTENANCE 18,441 7,904 0 SUPPLIES 13,014 0 0 SPECIAL EVENTS 12,114 0 0 DUES & MEMBERSHIPS 9,273 0 0 STUDENT ACTIVITIES 4,340 0 0 SECURITY 2,124 0 0 STAFF SUPPORT 1,235 0 0 BANK CHARGES 9 0 0 TOTAL 227,784 17,675 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1266414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1389486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1266414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 529260 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60730 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1752756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2086716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 518070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 435017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 518070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 435017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 871416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 831397 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7335 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1752756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1526608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1537822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2046696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1266414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 17511 THOMAS COURT |
| IRS990/USAddress/CityNm | 0 | ABINGDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CORNERSTONEABINGDON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED CONLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2762990486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORN |
| ReturnHeader/Filer/EIN | 0 | 800607152 |
| ReturnHeader/Filer/PhoneNum | 0 | 2762990486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2228 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261508076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROFFITT & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 468 E MAIN ST 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 242103408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766763004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T08:49:34-05:00 |
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