Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-3697982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$386,695
Down $327,084 (-46%) from 2023
Net Assets
Down-$486,446
Down $338,716 (-229%) from 2023
Liabilities
Up$873,141
Up $11,632 (+1.4%) from 2023
Revenue
Down$3,356,198
Down $112,442 (-3.2%) from 2023
Expenses
Up$2,133,855
Up $255,369 (+14%) from 2023
Net Income
Down$1,222,343
Down $367,811 (-23%) from 2023
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 | |||
| Accounts Receivable | $290,245 | $0 | ▼ $290,245 |
| Cash and Non-Interest-Bearing Accounts | $256,325 | $249,011 | ▼ $7,314 |
| Land, Buildings, and Equipment, Net | $158,750 | $129,225 | ▼ $29,525 |
| 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 | $713,779 | $386,695 | ▼ $327,084 |
| Other Assets Total | $8,459 | $8,459 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $385,000 | $710,824 | ▲ $325,824 |
| Deferred Revenue | $377,669 | $125,925 | ▼ $251,744 |
| Other Liabilities | $20,690 | $22,960 | ▲ $2,270 |
| Accounts Payable and Accrued Expenses | $78,150 | $13,432 | ▼ $64,718 |
| Total Liabilities | $861,509 | $873,141 | ▲ $11,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-147,730 | $-486,446 | ▼ $338,716 |
| Total Net Assets Fund Balance | $-147,730 | $-486,446 | ▼ $338,716 |
| Total Liabilities and Net Assets / Fund Balance | $713,779 | $386,695 | ▼ $327,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,241 | $168,029 | $212,270 |
| Leasehold Improvements | $78,111 | $106,605 | $184,716 |
| Buildings | $6,873 | $68,929 | $75,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PJ Book | Principal | FT | $99,563 | $99,563 |
| Name | Title |
|---|---|
| Rick Wintermute | Chairman |
| Katie Ulrich | Vice Chairman |
| Blake Baumann | Advisor |
| Lacey Vanek | Advisor |
| Bill Collins | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,315,106 |
| Grants and Similar Amounts Paid | $418,720 |
| Other Expenses | $400,029 |
| Total Fundraising Expense | $5,958 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,125,586 | - | - | $1,125,586 |
| Grants to Domestic Individuals | $418,720 | - | - | $418,720 |
| Current Officers, Directors, Trustees, and Key Employees | $99,563 | - | - | $99,563 |
| Insurance | $98,814 | - | - | $98,814 |
| Payroll Taxes | $89,957 | - | - | $89,957 |
| All Other Expenses | $82,410 | - | - | $82,410 |
| Depreciation Depletion | $20,703 | $8,384 | - | $29,087 |
| Office Expenses | $22,650 | - | - | $22,650 |
| Information Technology | $21,697 | - | - | $21,697 |
| Other Expenses | $10,288 | - | $5,958 | $16,246 |
| Fees for Services Accounting | $14,405 | - | - | $14,405 |
| Occupancy | $14,202 | - | - | $14,202 |
| Travel | $9,873 | - | - | $9,873 |
| Advertising | $5,414 | - | - | $5,414 |
| Fees for Services Other | $4,877 | - | - | $4,877 |
| Total Functional Expenses | $2,119,513 | $8,384 | $5,958 | $2,133,855 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,984 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various - FunRun, Coupon Books, Goods, | $67,984 | $67,984 | - | $67,984 |
| Total Events | $67,984 | $67,984 | - | $67,984 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $22,960 |
“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 = -$1561059”
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 | 78150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 290245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 5414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5414 |
| IRS990/AllOtherContributionsAmt | 0 | 212979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82410 |
| 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 | 256325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99563 |
| 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 | 237979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 418720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 223 |
| IRS990/CYOtherExpensesAmt | 0 | 400029 |
| IRS990/CYOtherRevenueAmt | 0 | 1309975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1808021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1222343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315106 |
| IRS990/CYTotalExpensesAmt | 0 | 2133855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3356198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 377669 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29087 |
| 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 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2119513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4877 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/PersonNm | 0 | PJ Book |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rick Wintermute |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie Ulrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Blake Baumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lacey Vanek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/FundraisingGrossIncomeAmt | 0 | 67984 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 418720 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 418720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3356198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98814 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 472788 |
| 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 | -147730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -486446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67984 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67984 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -147730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -486446 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1561059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Activity Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Food & Grocery |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22960 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Daycare Services |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1241991 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1241991 |
| IRS990/OtherRevenueTotalAmt | 0 | 1241991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1125586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1125586 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89957 |
| 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 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1675295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1675295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 393123 |
| IRS990/PYInvestmentIncomeAmt | 0 | 517 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 390192 |
| IRS990/PYOtherRevenueAmt | 0 | 1617895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1653445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1590154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1095171 |
| IRS990/PYTotalExpensesAmt | 0 | 1878486 |
| IRS990/PYTotalRevenueAmt | 0 | 3468640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1222343 |
| 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 | 6873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75802 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 184716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22960 |
| 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/Event1Nm | 0 | Various - FunRun, Coupon Books, Goods, |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67984 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Various methods for fundraising to support activities at the school were employed |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 418720 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 83 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarship recipients are students at the school run by the organization. Scholarships are applied internally within the admissions and finance office. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is reviewed by the business committee and available upon request to members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board ultimately approves and enters into contracts between key personnel and the entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board ultimately approves and enters into contracts between key personnel and the entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990-T expenses = -$1561059 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 713779 |
| IRS990/TotalAssetsEOYAmt | 0 | 386695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 713779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 386695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237979 |
| IRS990/TotalEmployeeCnt | 0 | 175 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5958 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2119513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2133855 |
| IRS990/TotalGrossUBIAmt | 0 | 1241991 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 861509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 873141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 861509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 873141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -147730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -486446 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2119513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1808021 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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