Civic Intelligence

Temple Academy

EIN 86-3042188 • 501(c)3 • Waterville, ME

Profile

Temple academy exists to know the lord jesus christ and to make him known through accredited academic excellence and programs presented through our thoroughly christian biblical world view.

60 West River RoadWaterville, ME 04901

www.templeacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.89x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$202,793

Down $449,063 (-69%) from 2023

Liabilities

Down

$586,612

Down $351,782 (-37%) from 2023

Net Assets

Down

-$383,819

Down $97,281 (-34%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$1,416,334

Down $254,632 (-15%) from 2023

Expenses

Down

$1,513,615

Down $78,783 (-4.9%) from 2023

Net Income

Down

-$97,281

Down $175,849 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2021: $203,322Liabilities 2021: $414,359Net Assets 2021: -$211,0372021Assets 2023: $651,856Liabilities 2023: $938,394Net Assets 2023: -$286,5382023Assets 2024: $202,793Liabilities 2024: $586,612Net Assets 2024: -$383,8192024

Highlighted filing

2024

Assets$202,793
Liabilities$586,612
Net Assets-$383,819
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $175,097Expenses 2021: $386,134Net Income 2021: -$211,0372021Revenue 2023: $1,670,966Expenses 2023: $1,592,398Net Income 2023: $78,5682023Revenue 2024: $1,416,334Expenses 2024: $1,513,615Net Income 2024: -$97,2812024

Highlighted filing

2024

Revenue$1,416,334
Expenses$1,513,615
Net Income-$97,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,793
Liabilities
$586,612
Net assets
-$383,819
Revenue
$1,416,334
Expenses
$1,513,615
Net income
-$97,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.59$0.38$1.42$1.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.94$0.29$1.67$1.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.21$0.18$0.39$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,417,671
Mission and Program Overview

Mission

Temple academy exists to know the lord jesus christ and to make him known through accredited academic excellence and programs presented through our thoroughly christian biblical world view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$524,710$46,161▼ $478,549
Savings and Temporary Cash Investments$33,106$43,391▲ $10,285
Prepaid Expenses and Deferred Charges-$42,607-
Land, Buildings, and Equipment, Net$45,046$41,674▼ $3,372
Cash and Non-Interest-Bearing Accounts$48,994$28,960▼ $20,034
Total Assets$651,856$202,793▼ $449,063
Liabilities
Deferred Revenue$865,469$429,467▼ $436,002
Mortgage Notes Payable Secured by Investment Property$46,151$122,639▲ $76,488
Accounts Payable and Accrued Expenses$9,653$28,238▲ $18,585
Other Liabilities$17,121$6,268▼ $10,853
Total Liabilities$938,394$586,612▼ $351,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-286,538$-383,819▼ $97,281
Total Net Assets Fund Balance$-286,538$-383,819▼ $97,281
Total Liabilities and Net Assets / Fund Balance$651,856$202,793▼ $449,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,674$59,688$101,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WoodSuperintendeFT$105,443$105,443

Board Members and Trustees

NameTitle
Nick IsgroPresident
Chuck HouseDirector
Ed PiersonDirector
Rich SzaboDirector
Theresa ThompsonDirector
John WagnerSecretary
Carlene MilewskiTreasurer
Duane EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,355
Program Service Revenue
$1,098,603
Investment Income
$46
Other Revenue
$145,330
All Other Contributions
$172,355
Change in Net Assets
$-97,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,848
Other Expenses$400,767
Total Fundraising Expense$29,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,200$212,976$18,229$1,007,405
Current Officers, Directors, Trustees, and Key Employees$5,272$94,899$5,272$105,443
All Other Expenses$50,699$15,800$938$67,437
Occupancy$58,526$3,113$623$62,262
Office Expenses$20,480$18,432$2,048$40,960
Other Expenses$26,438$1,954$2,008$26,438
Insurance$22,780$1,199-$23,979
Depreciation Depletion$19,258$1,014-$20,272
Information Technology$8,549$450-$8,999
Interest-$7,743-$7,743
Advertising-$5,504$290$5,794
Fees for Services Legal-$437-$437
Total Functional Expenses$1,118,146$366,061$29,408$1,513,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,982
Gaming Gross Income$9,293
Fundraising Direct Expenses$1,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$11,301$11,301$1,337$9,964
Walk-a-thon$7,957$7,957-$7,957
Total Events$24,362$24,362$1,337$23,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boosters Club$4,564
Miscellaneous Liabilities$1,181
Student Council$523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Temple Academy
EIN
86-3042188
Phone
2078735325
Address
60 WEST RIVER ROAD, WATERVILLE, ME 04901

Signing Officer

Name
Kevin Wood
Title
Superintendent
Phone
2078735325
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wood
Formed
2021
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
50

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program expenses include summer camps”

Form 990, Part XI, Line 9

“Py accounts receivable understated 0 py deferred income understated 0”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028238
IRS990/AccountsReceivableGrp/BOYAmt0524710
IRS990/AccountsReceivableGrp/EOYAmt046161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEMPLE ACADEMY EXISTS TO KNOW THE LORD JESUS CHRIST AND TO MAKE HIM KNOWN THROUGH ACCREDITED ACADEMIC EXCELLENCE AND PROGRAMS PRESENTED THROUGH OUR THOROUGHLY CHRISTIAN BIBLICAL WORLD VIEW.
IRS990/AdvertisingGrp/FundraisingAmt0290
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05504
IRS990/AdvertisingGrp/TotalAmt05794
IRS990/AllOtherContributionsAmt0172355
IRS990/AllOtherExpensesGrp/FundraisingAmt0938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050699
IRS990/AllOtherExpensesGrp/TotalAmt067437
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN WOOD
IRS990/BooksInCareOfDetail/PhoneNum02078735325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 WEST RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048994
IRS990/CashNonInterestBearingGrp/EOYAmt028960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094899
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105443
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0400767
IRS990/CYOtherRevenueAmt0145330
IRS990/CYProgramServiceRevenueAmt01098603
IRS990/CYRevenuesLessExpensesAmt0-97281
IRS990/CYSalariesCompEmpBnftPaidAmt01112848
IRS990/CYTotalExpensesAmt01513615
IRS990/CYTotalFundraisingExpenseAmt029408
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01416334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0865469
IRS990/DeferredRevenueGrp/EOYAmt0429467
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019258
IRS990/DepreciationDepletionGrp/TotalAmt020272
IRS990/Desc0PROVIDE A K-12 CHRISTIAN EDUCATION. SERVED APPROXIMATELY 233 STUDENTS IN FISCAL YEAR END 2023
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01112870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0437
IRS990/FeesForServicesLegalGrp/TotalAmt0437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK ISGRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLENE MILEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ED PIERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01337
IRS990/FundraisingGrossIncomeAmt026982
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt09293
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01417671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/ProgramServicesAmt08549
IRS990/InformationTechnologyGrp/TotalAmt08999
IRS990/InsuranceGrp/ManagementAndGeneralAmt01199
IRS990/InsuranceGrp/ProgramServicesAmt022780
IRS990/InsuranceGrp/TotalAmt023979
IRS990/InterestGrp/ManagementAndGeneralAmt07743
IRS990/InterestGrp/TotalAmt07743
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041674
IRS990/LandBldgEquipCostOrOtherBssAmt0101362
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015513
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015513
IRS990/MissionDesc0TEMPLE ACADEMY EXISTS TO KNOW THE LORD JESUS CHRIST AND TO MAKE HIM KNOWN THROUGH ACCREDITED ACADEMIC EXCELLENCE AND PROGRAMS PRESENTED THROUGH OUR THOROUGHLY CHRISTIAN BIBLICAL WORLD VIEW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122639
IRS990/NetAssetsOrFundBalancesBOYAmt0-286538
IRS990/NetAssetsOrFundBalancesEOYAmt0-383819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025645
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09293
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09293
IRS990/NetUnrelatedBusTxblIncmAmt013962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-286538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-383819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0623
IRS990/OccupancyGrp/ManagementAndGeneralAmt03113
IRS990/OccupancyGrp/ProgramServicesAmt058526
IRS990/OccupancyGrp/TotalAmt062262
IRS990/OfficeExpensesGrp/FundraisingAmt02048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018432
IRS990/OfficeExpensesGrp/ProgramServicesAmt020480
IRS990/OfficeExpensesGrp/TotalAmt040960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11954
IRS990/OtherExpensesGrp/ProgramServicesAmt048258
IRS990/OtherExpensesGrp/ProgramServicesAmt144554
IRS990/OtherExpensesGrp/ProgramServicesAmt237132
IRS990/OtherExpensesGrp/ProgramServicesAmt326438
IRS990/OtherExpensesGrp/TotalAmt052806
IRS990/OtherExpensesGrp/TotalAmt144554
IRS990/OtherExpensesGrp/TotalAmt239086
IRS990/OtherExpensesGrp/TotalAmt326438
IRS990/OtherLiabilitiesGrp/BOYAmt017121
IRS990/OtherLiabilitiesGrp/EOYAmt06268
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0HOT LUNCH
IRS990/OtherRevenueMiscGrp/Desc1OTHER RELATED
IRS990/OtherRevenueMiscGrp/Desc2BANNER ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016500
IRS990/OtherRevenueTotalAmt0110392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042607
IRS990/PrincipalOfficerNm0KEVIN WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & RELATED
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE/PRESCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11575
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A DAYCARE & PRESCHOOL PROMOTING CHRISTIAN VALUES AND SOUND ACADEMICS...PROGRAM CLOSED EARLY IN FISCAL YEAR ENDED AUGUST 31, 2024
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES INCLUDE SUMMER CAMPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0449161
IRS990/PYOtherRevenueAmt0132196
IRS990/PYProgramServiceRevenueAmt01372042
IRS990/PYRevenuesLessExpensesAmt078568
IRS990/PYSalariesCompEmpBnftPaidAmt01143237
IRS990/PYTotalExpensesAmt01592398
IRS990/PYTotalRevenueAmt01670966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01097028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043391
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOOSTERS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT COUNCIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041674
IRS990ScheduleD/TotalLiabilityAmt06268
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS POSTED ON OUR WEBSITE, FOUND UNDER THE ADMISSIONS TAB ON THE HOME PAGE. IT IS ALSO PRINTED ON OUR APPLICATION FOR ENROLLMENT PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES INCLUDE SUMMER CAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY ACCOUNTS RECEIVABLE UNDERSTATED 0 PY DEFERRED INCOME UNDERSTATED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651856
IRS990/TotalAssetsEOYAmt0202793
IRS990/TotalAssetsGrp/BOYAmt0651856
IRS990/TotalAssetsGrp/EOYAmt0202793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172355
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513615
IRS990/TotalGrossUBIAmt016500
IRS990/TotalLiabilitiesBOYAmt0938394
IRS990/TotalLiabilitiesEOYAmt0586612
IRS990/TotalLiabilitiesGrp/BOYAmt0938394
IRS990/TotalLiabilitiesGrp/EOYAmt0586612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-286538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-383819
IRS990/TotalProgramServiceExpensesAmt01118146
IRS990/TotalProgramServiceRevenueAmt01098603
IRS990/TotalReportableCompFromOrgAmt0105443
IRS990/TotalRevenueGrp/ExclusionAmt09339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.