Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-3697982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$726,062
Up $124,126 (+21%) from 2019
Net Assets
Down-$76,320
Down $172,897 (-179%) from 2019
Liabilities
Up$802,382
Up $297,023 (+59%) from 2019
Revenue
Up$2,684,411
Up $103,230 (+4.0%) from 2019
Expenses
Up$1,067,504
Up $12,040 (+1.1%) from 2019
Net Income
Up$1,616,907
Up $91,190 (+6.0%) from 2019
To partner with parents in moving students toward their God given potential through Biblical instructions, character accountability, challenging curriculum and appropriate co-curricular opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,656 | $377,726 | ▲ $139,070 |
| Accounts Receivable | $270,417 | $251,852 | ▼ $18,565 |
| Land, Buildings, and Equipment, Net | $84,405 | $88,026 | ▲ $3,621 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $601,936 | $726,062 | ▲ $124,126 |
| Other Assets Total | $8,458 | $8,458 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $71,661 | $425,825 | ▲ $354,164 |
| Deferred Revenue | $393,181 | $336,137 | ▼ $57,044 |
| Accounts Payable and Accrued Expenses | $23,607 | $25,934 | ▲ $2,327 |
| Other Liabilities | $16,910 | $14,486 | ▼ $2,424 |
| Total Liabilities | $505,359 | $802,382 | ▲ $297,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $96,577 | $-76,320 | ▼ $172,897 |
| Total Net Assets Fund Balance | $96,577 | $-76,320 | ▼ $172,897 |
| Total Liabilities and Net Assets / Fund Balance | $601,936 | $726,062 | ▲ $124,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,956 | $100,844 | $132,800 |
| Leasehold Improvements | $47,999 | $82,752 | $130,751 |
| Buildings | $8,071 | $67,731 | $75,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chad Lindsley | Principal | FT | $60,031 | $60,031 |
| Kerry Hurley | Daycare Administrator | FT | $55,000 | $55,000 |
| PJ Book | Principal | FT | $45,103 | $45,103 |
| Joseph Sherwood | Superintenent | - | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Rick Wintermute | Chairman |
| Katie Ulrich | Vice Chairman |
| Amy Rogers | Advisor |
| Carl Gayle Godwin | Advisor |
| Joel Cacek | Advisor |
| Lacey Vanek | Advisor |
| Paula Luce | Advisor |
| Sadie Wilson | Advisor |
| Bill Collins | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $710,549 |
| Other Expenses | $186,315 |
| Grants and Similar Amounts Paid | $170,640 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,799 | - | - | $497,799 |
| Grants to Domestic Individuals | $170,640 | - | - | $170,640 |
| Current Officers, Directors, Trustees, and Key Employees | $164,134 | - | - | $164,134 |
| Payroll Taxes | $48,616 | - | - | $48,616 |
| All Other Expenses | $40,015 | $5,007 | - | $45,022 |
| Insurance | $27,844 | - | - | $27,844 |
| Depreciation Depletion | $19,488 | - | - | $19,488 |
| Occupancy | - | $15,129 | - | $15,129 |
| Information Technology | $12,145 | - | - | $12,145 |
| Office Expenses | - | $10,921 | - | $10,921 |
| Other Expenses | $8,909 | - | - | $8,909 |
| Fees for Services Accounting | - | $6,464 | - | $6,464 |
| Advertising | $3,689 | - | - | $3,689 |
| Total Functional Expenses | $1,029,983 | $37,521 | $0 | $1,067,504 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,242 |
| Fundraising Direct Expenses | $240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various - FunRun, Coupon Books, Goods | $28,242 | $28,242 | $240 | $28,002 |
| Total Events | $28,242 | $28,242 | $240 | $28,002 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $14,486 |
“The tax return is reviewed by the business committee and available upon request to members”
“The board ultimately approves and enters into contracts between key personnel and the entity.”
“The board ultimately approves and enters into contracts between key personnel and the entity.”
“Governing documents are made available to the public upon request.”
“990-T expenses = -$1789804”
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 | 23607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To partner with parents in moving students toward their God given potential through Biblical instructions, character accountability, challenging curriculum and appropriate co-curricular opportunities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3689 |
| IRS990/AllOtherContributionsAmt | 0 | 64421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45022 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bonnie Isom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024745820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 N 1st St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164134 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170640 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 186315 |
| IRS990/CYOtherRevenueAmt | 0 | 1493270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1098249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1616907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 710549 |
| IRS990/CYTotalExpensesAmt | 0 | 1067504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2684411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 393181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19488 |
| IRS990/Desc | 0 | To partner with parents in moving students toward their God given potential through Biblical instructions, character accountability, challenging curriculum and appropriate co-curricular opportunities. |
| 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 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1029983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Lindsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kerry Hurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PJ Book |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Sherwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Wintermute |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katie Ulrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carl Gayle Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lacey Vanek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paula Luce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sadie Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amy Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joel Cacek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Daycare Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Superintenent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Advisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28242 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 28172 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 170640 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 170640 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2684651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27844 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339353 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To partner with parents in moving students toward their God given potential through Biblical instructions, character accountability, challenging curriculum and appropriate co-curricular opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -76320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28002 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -327765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -76320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1789804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scrip Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletic Officials/Trainer |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14486 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Daycare Services |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1465268 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1465268 |
| IRS990/OtherRevenueTotalAmt | 0 | 1465268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497799 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rick Wintermute |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Enrollment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Service Rev |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Scrip |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1011151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1011151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159964 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215798 |
| IRS990/PYOtherRevenueAmt | 0 | 1408958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1107223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1525717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679702 |
| IRS990/PYTotalExpensesAmt | 0 | 1055464 |
| IRS990/PYTotalRevenueAmt | 0 | 2581181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1616907 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75802 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 130751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14486 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is printed in brochures and other school documents |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Governmental assistance relating to child care services for Title XX subsidies and participation in the food program. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various - FunRun, Coupon Books, Goods |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28242 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.