{"success":true,"data":{"_id":261195258,"filings":[{"Organization":{"value":null,"Person":["SCOTT SHORTMEYER","CHRIS ALBARUHO","CAROLINE FOSTER","JANELLE HITT","JOHN TITTLE","BOBBY GORE","JASON TAYLOR","ELIZABETH REITER","ANDREA SPONSLER","KEITH MCCULLOUGH","VINICENT HULLAND","JOHN KOVAKAS","TIM MACGOWAN","MEREDITH HINKEY","PAUL FERNANDEZ"],"Title":["PRESIDENT","VICE CHAIR/BOARD","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHAIRMAN TRUSTEE BOARD","SECRETARY TRUSTEE BOARD","TREASURER TRUSTEE BOARD","VICE-CHAIRMAN TRUSTEE BOARD","OFFICER/ TRUSTEE BOARD","OFFICER/TRUSTEE BOARD"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,1133,0,22505,0,0,0,702,49945,0,0,0,0,0,0],"Direct compensation":[0,1133,0,22505,0,0,0,702,49945,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Covenant christian academy exists to assist parents in educating their children in a way that is both academically excellant and honoring to god preparing students for higher academics as well as life serving christ whole heartedly. a university model school (r)","year":2024,"name":"COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA","phone":5712377565,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH MCCULLOUGH","year_formation":2007,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4177 BLUDAU DRIVE, WARRENTON, VA, 20187, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20187},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3284033,"Contributions":{"value":130680,"Other contributions":120057,"Contributions from gifts and grants":0,"Fundraising revenue":10623,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2977097,"Total revenue":{"value":2977097,"TUITION":2537145,"CLUBS AND ATHLETICS":223340,"EVENT INCOME":81411,"ADM FEES & CURRICULUM FEES":135201},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65634,"Investment income total":65955,"Net investment gain":-321,"Income from invest bond proceeds":0},"Other revenues":{"value":110622,"Other total":0,"Royalties revenue":0,"Net rental income":80252,"Net income from fundraising events":30370,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2931140,"Grant expense":{"value":25223,"Grants to domestic orgs":0,"Grants to domestic individuals":25223,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1671105,"Current officers":75640,"Disqualified persons":0,"Other salaries and wages":1476330,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":119135},"Other expenses":{"value":1234812,"Management services":0,"Legal":0,"Accounting":2790,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4070,"Office expenses":58457,"Information technology":28216,"Royalties":0,"Occupancy":711614,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18157,"Insurance":13947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176653,"POSTAGE":486,"PROGRAM/CURRICULUM COSTS":94264,"STUDENT ACTIVITIES":80101,"CLASSROOM SUPPLIES":1802},"All other expenses":220908},"Functional Expenses":{"value":null,"Program Service Expenses":2773627,"Management And General Expenses":106951,"Fundraising Expenses":50562}},"Assets":{"value":4013037,"Non-interest bearing cash":1981162,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9576,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":85777,"Land, building, equipment":133224,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1803298},"Liabilities":{"value":2332472,"Sum of Total Liabilities":0,"Accounts payable, accrued":80042,"Grants payable":0,"Deferred, revenue":314992,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1937438},"Fund balance":{"value":1680565,"Net assets without donor restriction":1661428,"Net assets with donor restriction":19137,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.94626220514885,"percentile":0.8399194815238494},"Fundraising Efficiency":{"score":2.584549661801353,"percentile":0.09775373776998206},"Operating Margin":{"score":0.10745720277475897,"percentile":0.6358314860214006},"Liabilities to Assets Ratio":{"score":0.5812236468290723,"percentile":0.11613801613482064},"Operating Reserve Ratio":{"score":1.3691045122375594,"percentile":0.5127548901542947},"Officer Compensation Ratio":{"score":0.025343381755903845,"percentile":0.8844524692229287},"Program Expense Growth":{"score":0.12904881768859625,"percentile":0.7268249984361624},"Revenue Growth":{"score":0.12658363103550022,"percentile":0.8150787924804254},"Asset Growth":{"score":0.26297526474162985,"percentile":0.898780624908357},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6352173594790389,"percentile":0.7040760677732085}},"source_xml":"202543099349302724_public.xml"},{"Organization":{"value":null,"Person":["KEITH MCCULLOUGH","JOHN TITTLE","JEFF WARD","CAROLINE FOSTER","MEREDITH HINKEY","DENISE OORBEEK","PAUL FERNANDEZ","JOE JORDAN"],"Title":["FOUNDER","VICE CHAIR","CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,9000,0,0,15000,0,0,0],"Direct compensation":[0,9000,0,0,15000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Covenant christian academy exists to assist parents in educating their children in a way that is both academically excellant and honoring to god preparing students for higher academics as well as life serving christ whole heartedly. a university model school (r)","year":2019,"name":"COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA","phone":5712377565,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH MCCULLOUGH","year_formation":2007,"state_legal_domicile":"VA","total_volunteers":178,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4177 BLUDAU DRIVE, WARRENTON, VA, 20187, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20187},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1968942,"Contributions":{"value":171749,"Other contributions":171749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1720426,"Total revenue":{"value":1720426,"TUITION":1520895,"CLUBS AND ATHLETICS":148600,"EVENT INCOME":50931},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56,"Investment income total":56,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76711,"Other total":0,"Royalties revenue":0,"Net rental income":66200,"Net income from fundraising events":10511,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1785682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":878291,"Current officers":49800,"Disqualified persons":0,"Other salaries and wages":765919,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":62572},"Other expenses":{"value":907391,"Management services":0,"Legal":9336,"Accounting":10639,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7613,"Office expenses":37288,"Information technology":9310,"Royalties":0,"Occupancy":594797,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18987,"Insurance":11174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88135,"POSTAGE":332,"PROGRAM/CURRICULUM COSTS":55903,"STUDENT ACTIVITIES":30529,"CLASSROOM SUPPLIES":1371},"All other expenses":120112},"Functional Expenses":{"value":null,"Program Service Expenses":1676016,"Management And General Expenses":74881,"Fundraising Expenses":34785}},"Assets":{"value":887649,"Non-interest bearing cash":633227,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11840,"Land, building, equipment":202468,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40114},"Liabilities":{"value":556042,"Sum of Total Liabilities":0,"Accounts payable, accrued":11035,"Grants payable":0,"Deferred, revenue":293231,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":148755,"Other liabilities":103021},"Fund balance":{"value":331607,"Net assets without donor restriction":320778,"Net assets with donor restriction":10829,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9385859296336078,"percentile":0.8289592614373293},"Fundraising Efficiency":{"score":4.9374443007043265,"percentile":0.20167108776234954},"Operating Margin":{"score":0.09307536738004471,"percentile":0.6110784911749882},"Liabilities to Assets Ratio":{"score":0.6264210290328722,"percentile":0.10691612875737629},"Operating Reserve Ratio":{"score":0.49709242743108795,"percentile":0.24984161095852098},"Officer Compensation Ratio":{"score":0.013440242999593432,"percentile":0.945041554601677},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6541459863527699,"percentile":0.7517474161479231}},"source_xml":"202100979349301205_public.xml"},{"Organization":{"value":null,"Person":["SCOTT SHORTMEYER","CHRIS ALBARUHO","CAROLINE FOSTER","JANELLE HITT","JOHN TITTLE","BOBBY GORE","JOE JORDAN","JASON TAYLOR","ED WOLFE","ANDREA SPONSLER"],"Title":["CHAIRMAN/BOARD","VICE CHAIR/BOARD","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,21400,0,0,0,0,0,47830],"Direct compensation":[0,0,0,21400,0,0,0,0,0,47830],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Covenant christian academy exists to assist parents in educating their children in a way that is both academically excellant and honoring to god preparing students for higher academics as well as life serving christ whole heartedly. a university model school (r)","year":2023,"name":"COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA","phone":5712377565,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH MCCULLOUGH","year_formation":2007,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4177 BLUDAU DRIVE, WARRENTON, VA, 20187, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20187},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2946289,"Contributions":{"value":134081,"Other contributions":123526,"Contributions from gifts and grants":0,"Fundraising revenue":10555,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2651493,"Total revenue":{"value":2651493,"TUITION":2309235,"CLUBS AND ATHLETICS":156446,"EVENT INCOME":78703,"ADM FEES & CURRICULUM FEES":107109},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51179,"Investment income total":51179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":109536,"Other total":3969,"Royalties revenue":0,"Net rental income":75954,"Net income from fundraising events":29613,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2718602,"Grant expense":{"value":20701,"Grants to domestic orgs":0,"Grants to domestic individuals":20701,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1548362,"Current officers":71348,"Disqualified persons":0,"Other salaries and wages":1366045,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":110969},"Other expenses":{"value":1149539,"Management services":0,"Legal":843,"Accounting":16810,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5770,"Office expenses":49850,"Information technology":20220,"Royalties":0,"Occupancy":676766,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17624,"Insurance":14260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150529,"POSTAGE":508,"PROGRAM/CURRICULUM COSTS":78301,"STUDENT ACTIVITIES":69514,"CLASSROOM SUPPLIES+COVID-19":2206},"All other expenses":196867},"Functional Expenses":{"value":null,"Program Service Expenses":2559183,"Management And General Expenses":111629,"Fundraising Expenses":47790}},"Assets":{"value":4061844,"Non-interest bearing cash":1560283,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5740,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23820,"Land, building, equipment":144491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2327510},"Liabilities":{"value":2734172,"Sum of Total Liabilities":0,"Accounts payable, accrued":30218,"Grants payable":0,"Deferred, revenue":242040,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2461914},"Fund balance":{"value":1327672,"Net assets without donor restriction":1283345,"Net assets with donor restriction":44327,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9413599342603294,"percentile":0.832974309812862},"Fundraising Efficiency":{"score":2.8056287926344425,"percentile":0.10673897870289566},"Operating Margin":{"score":0.07727924857337484,"percentile":0.5817941218490144},"Liabilities to Assets Ratio":{"score":0.673135649719684,"percentile":0.09825652660541137},"Operating Reserve Ratio":{"score":1.4940929198168764,"percentile":0.5372548203317571},"Officer Compensation Ratio":{"score":0.025465294294641144,"percentile":0.8838302612833796},"Program Expense Growth":{"score":0.14842061249050387,"percentile":0.7532667067123335},"Revenue Growth":{"score":0.14078578732504707,"percentile":0.8361980944893838},"Asset Growth":{"score":0.3392263559882722,"percentile":0.9362848268222709},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6907241805473207,"percentile":0.8327816089287561}},"source_xml":"202423039349301012_public.xml"},{"Organization":{"value":null,"Person":["JEFF WARD","CHRIS ALIBARUHO","SCOTT SHORTMEYER","CAROLINE FOSTER","JOE JORDAN","JONATHAN LARCOMB","ED WOLF","BOB PAVLAK","ANDREA SPONSLER"],"Title":["CHAIRMAN/BOARD","VICE CHAIR/BOARD","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,46125],"Direct compensation":[0,0,0,0,0,0,0,0,46125],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Covenant christian academy exists to assist parents in educating their children in a way that is both academically excellant and honoring to god preparing students for higher academics as well as life serving christ whole heartedly. a university model school (r)","year":2022,"name":"COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA","phone":5712377565,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH MCCULLOUGH","year_formation":2007,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4177 BLUDAU DRIVE, WARRENTON, VA, 20187, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20187},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2835103,"Contributions":{"value":152322,"Other contributions":147373,"Contributions from gifts and grants":0,"Fundraising revenue":4949,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2588594,"Total revenue":{"value":2588594,"TUITION":2232092,"CLUBS AND ATHLETICS":180843,"EVENT INCOME":70784,"ADM FEES & CURRICULUM FEES":104875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":291,"Investment income total":291,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93896,"Other total":4825,"Royalties revenue":0,"Net rental income":72048,"Net income from fundraising events":17023,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2593336,"Grant expense":{"value":23250,"Grants to domestic orgs":0,"Grants to domestic individuals":23250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1416101,"Current officers":104137,"Disqualified persons":0,"Other salaries and wages":1210893,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":101071},"Other expenses":{"value":1153985,"Management services":0,"Legal":1007,"Accounting":2680,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5475,"Office expenses":52702,"Information technology":10289,"Royalties":0,"Occupancy":711193,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17768,"Insurance":13147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153834,"POSTAGE":552,"PROGRAM/CURRICULUM COSTS":82964,"STUDENT ACTIVITIES":69151,"CLASSROOM SUPPLIES+COVID-19":1167},"All other expenses":185890},"Functional Expenses":{"value":null,"Program Service Expenses":2461890,"Management And General Expenses":84960,"Fundraising Expenses":46486}},"Assets":{"value":4408905,"Non-interest bearing cash":1392600,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1235,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29772,"Land, building, equipment":148639,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2836659},"Liabilities":{"value":3308920,"Sum of Total Liabilities":0,"Accounts payable, accrued":38970,"Grants payable":0,"Deferred, revenue":288891,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2981059},"Fund balance":{"value":1099985,"Net assets without donor restriction":1063236,"Net assets with donor restriction":36749,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9493139338674201,"percentile":0.8442877800423739},"Fundraising Efficiency":{"score":3.2767284773910426,"percentile":0.12655758417122936},"Operating Margin":{"score":0.08527626685873493,"percentile":0.5969324669496415},"Liabilities to Assets Ratio":{"score":0.7505083461766584,"percentile":0.08597474243444717},"Operating Reserve Ratio":{"score":1.7000901541489417,"percentile":0.5728356175374005},"Officer Compensation Ratio":{"score":0.017785971428307016,"percentile":0.9236291035077583},"Program Expense Growth":{"score":0.1827839354460133,"percentile":0.7903013793475755},"Revenue Growth":{"score":0.16989759824500272,"percentile":0.8704903983956778},"Asset Growth":{"score":0.4565758415828615,"percentile":0.9661127382965308},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7088983003293197,"percentile":0.8630660891375721}},"source_xml":"202430739349300648_public.xml"},{"Organization":{"value":null,"Person":["KEITH MCCULLOUGH","JOHN TITTLE","JEFF WARD","CAROLINE FOSTER","MEREDITH HINKEY","DENISE OORBEEK","PAUL FERNANDEZ","JOE JORDAN"],"Title":["FOUNDER","VICE CHAIR","CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,7891,415,0,15205,0,0,0],"Direct compensation":[0,7891,415,0,15205,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Covenant christian academy exists to assist parents in educating their children in a way that is both academically excellant and honoring to god preparing students for higher academics as well as life serving christ whole heartedly. a university model school (r)","year":2020,"name":"COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA","phone":5712377565,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH MCCULLOUGH","year_formation":2007,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4177 BLUDAU DRIVE, WARRENTON, VA, 20187, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20187},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2152340,"Contributions":{"value":296234,"Other contributions":137517,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":158717,"Related organizations":0},"Program revenue":{"value":1776230,"Total revenue":{"value":1776230,"TUITION":1549589,"CLUBS AND ATHLETICS":184224,"EVENT INCOME":31313,"MISSION TRIP PARTICIPATION":11104},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":79834,"Other total":8050,"Royalties revenue":0,"Net rental income":66230,"Net income from fundraising events":5554,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2059312,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1127841,"Current officers":18950,"Disqualified persons":0,"Other salaries and wages":1028758,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":80133},"Other expenses":{"value":921471,"Management services":0,"Legal":5784,"Accounting":14263,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6216,"Office expenses":34952,"Information technology":12631,"Royalties":0,"Occupancy":596079,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18863,"Insurance":11846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106371,"POSTAGE":291,"PROGRAM/CURRICULUM COSTS":62381,"STUDENT ACTIVITIES":28650,"CLASSROOM SUPPLIES+COVID-19":15049},"All other expenses":114466},"Functional Expenses":{"value":null,"Program Service Expenses":1938883,"Management And General Expenses":83166,"Fundraising Expenses":37263}},"Assets":{"value":918917,"Non-interest bearing cash":666433,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23721,"Land, building, equipment":184875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43888},"Liabilities":{"value":494282,"Sum of Total Liabilities":0,"Accounts payable, accrued":24975,"Grants payable":0,"Deferred, revenue":364502,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":104805},"Fund balance":{"value":424635,"Net assets without donor restriction":418857,"Net assets with donor restriction":5778,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9415197891334581,"percentile":0.8332022910910072},"Fundraising Efficiency":{"score":7.94981617153745,"percentile":0.3291157712627821},"Operating Margin":{"score":0.04322179581292918,"percentile":0.5095847924838776},"Liabilities to Assets Ratio":{"score":0.5378962409009737,"percentile":0.12600084721737434},"Operating Reserve Ratio":{"score":0.44622524415921433,"percentile":0.22826048515245462},"Officer Compensation Ratio":{"score":0.011416919825650509,"percentile":0.9542682048324166},"Program Expense Growth":{"score":0.24426913917999368,"percentile":0.8356556678186222},"Revenue Growth":{"score":0.20994662592598717,"percentile":0.9036054415483736},"Asset Growth":{"score":0.21649522426928927,"percentile":0.8629515813354559},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7016116737681672,"percentile":0.8514711773078182}},"source_xml":"202123169349307347_public.xml"},{"Organization":{"value":null,"Person":["KEITH MCCULLOUGH","JAMES SABIA","JEFF WARD","PAUL FERNANDEZ","MEREDITH HINKEY","JOHN TITTLE","JOE JORDAN"],"Title":["CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,4000,5395,0],"Direct compensation":[0,0,0,0,4000,5395,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Covenant christian academy exists to assist parents in educating their children in a way that is both academically excellant and honoring to god preparing students for higher academics as well as life serving christ whole heartedly. a university model school (r)","year":2017,"name":"COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA","phone":5712377565,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH MCCULLOUGH","year_formation":2007,"state_legal_domicile":"VA","total_volunteers":152,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4177 BLUDAU DRIVE, WARRENTON, VA, 20187, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20187},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1093770,"Contributions":{"value":1441,"Other contributions":1441,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":780314,"Total revenue":780314,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":114,"Investment income total":114,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":311901,"Other total":0,"Royalties revenue":0,"Net rental income":46521,"Net income from fundraising events":265380,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":919249,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":372807,"Current officers":6695,"Disqualified persons":0,"Other salaries and wages":340620,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25492},"Other expenses":{"value":546442,"Management services":0,"Legal":2137,"Accounting":7205,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9990,"Office expenses":30784,"Information technology":0,"Royalties":0,"Occupancy":204806,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33763,"Insurance":5627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128543,"POSTAGE":240,"PROGRAM/CURRICULUM COSTS":57260,"CLASSROOM SUPPLIES":71043},"All other expenses":123587},"Functional Expenses":{"value":null,"Program Service Expenses":864969,"Management And General Expenses":40506,"Fundraising Expenses":13774}},"Assets":{"value":455571,"Non-interest bearing cash":176729,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":260719,"Land, building, equipment":18073,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50},"Liabilities":{"value":10851,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10851},"Fund balance":{"value":444720,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":444720,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9409517986965447,"percentile":0.8323679037806224},"Fundraising Efficiency":{"score":0.1046173950922027,"percentile":0.02069226389860954},"Operating Margin":{"score":0.15955913949002076,"percentile":0.7108702240354423},"Liabilities to Assets Ratio":{"score":0.02381846078876838,"percentile":0.4457715331684783},"Operating Reserve Ratio":{"score":0.49559042218158517,"percentile":0.2491953230419022},"Officer Compensation Ratio":{"score":0.010220299396572636,"percentile":0.959528157351211},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6740912124446118,"percentile":0.7981400624712147}},"source_xml":"201920179349300802_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SCOTT SHORTMEYER","CHRIS ALBARUHO","CAROLINE FOSTER","JANELLE HITT","JOHN TITTLE","BOBBY GORE","JASON TAYLOR","ELIZABETH REITER","ANDREA SPONSLER","KEITH MCCULLOUGH","VINICENT HULLAND","JOHN KOVAKAS","TIM MACGOWAN","MEREDITH HINKEY","PAUL FERNANDEZ"],"Title":["PRESIDENT","VICE CHAIR/BOARD","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHAIRMAN TRUSTEE BOARD","SECRETARY TRUSTEE BOARD","TREASURER TRUSTEE BOARD","VICE-CHAIRMAN TRUSTEE BOARD","OFFICER/ TRUSTEE BOARD","OFFICER/TRUSTEE BOARD"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,1133,0,22505,0,0,0,702,49945,0,0,0,0,0,0],"Direct compensation":[0,1133,0,22505,0,0,0,702,49945,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Covenant christian academy exists to assist parents in educating their children in a way that is both academically excellant and honoring to god preparing students for higher academics as well as life serving christ whole heartedly. a university model school (r)","year":2024,"name":"COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA","phone":5712377565,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH MCCULLOUGH","year_formation":2007,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4177 BLUDAU DRIVE, WARRENTON, VA, 20187, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20187},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3284033,"Contributions":{"value":130680,"Other contributions":120057,"Contributions from gifts and grants":0,"Fundraising revenue":10623,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2977097,"Total revenue":{"value":2977097,"TUITION":2537145,"CLUBS AND ATHLETICS":223340,"EVENT INCOME":81411,"ADM FEES & CURRICULUM FEES":135201},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65634,"Investment income total":65955,"Net investment gain":-321,"Income from invest bond proceeds":0},"Other revenues":{"value":110622,"Other total":0,"Royalties revenue":0,"Net rental income":80252,"Net income from fundraising events":30370,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2931140,"Grant expense":{"value":25223,"Grants to domestic orgs":0,"Grants to domestic individuals":25223,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1671105,"Current officers":75640,"Disqualified persons":0,"Other salaries and wages":1476330,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":119135},"Other expenses":{"value":1234812,"Management services":0,"Legal":0,"Accounting":2790,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4070,"Office expenses":58457,"Information technology":28216,"Royalties":0,"Occupancy":711614,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18157,"Insurance":13947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176653,"POSTAGE":486,"PROGRAM/CURRICULUM COSTS":94264,"STUDENT ACTIVITIES":80101,"CLASSROOM SUPPLIES":1802},"All other expenses":220908},"Functional Expenses":{"value":null,"Program Service Expenses":2773627,"Management And General Expenses":106951,"Fundraising Expenses":50562}},"Assets":{"value":4013037,"Non-interest bearing cash":1981162,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9576,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":85777,"Land, building, equipment":133224,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1803298},"Liabilities":{"value":2332472,"Sum of Total Liabilities":0,"Accounts payable, accrued":80042,"Grants payable":0,"Deferred, revenue":314992,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1937438},"Fund balance":{"value":1680565,"Net assets without donor restriction":1661428,"Net assets with donor restriction":19137,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.94626220514885,"percentile":0.8399194815238494},"Fundraising Efficiency":{"score":2.584549661801353,"percentile":0.09775373776998206},"Operating Margin":{"score":0.10745720277475897,"percentile":0.6358314860214006},"Liabilities to Assets Ratio":{"score":0.5812236468290723,"percentile":0.11613801613482064},"Operating Reserve Ratio":{"score":1.3691045122375594,"percentile":0.5127548901542947},"Officer Compensation Ratio":{"score":0.025343381755903845,"percentile":0.8844524692229287},"Program Expense Growth":{"score":0.12904881768859625,"percentile":0.7268249984361624},"Revenue Growth":{"score":0.12658363103550022,"percentile":0.8150787924804254},"Asset Growth":{"score":0.26297526474162985,"percentile":0.898780624908357},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6352173594790389,"percentile":0.7040760677732085}},"source_xml":"202543099349302724_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}