Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-1275708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$13,993,152
Down $14,386 (-0.1%) from 2023
Net Assets
Up$12,372,758
Up $6,928 (+0.1%) from 2023
Liabilities
Down$1,620,394
Down $21,314 (-1.3%) from 2023
Revenue
Up$5,118,073
Up $1,885,297 (+58%) from 2023
Expenses
Up$5,111,145
Up $1,463,292 (+40%) from 2023
Net Income
Up$6,928
Up $422,005 (+102%) from 2023
Provision of a pre-k through 12th grade private school education with a christian worldview.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,507,185 | $13,816,604 | ▲ $309,419 |
| Investments in Publicly Traded Securities | $283,858 | $0 | ▼ $283,858 |
| Cash and Non-Interest-Bearing Accounts | $213,898 | $179,663 | ▼ $34,235 |
| Accounts Receivable | $9,807 | $10,000 | ▲ $193 |
| Total Assets | $14,007,538 | $13,993,152 | ▼ $14,386 |
| Other Assets Total | $-7,210 | $-13,115 | ▼ $5,905 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,439,681 | $1,329,255 | ▼ $110,426 |
| Accounts Payable and Accrued Expenses | $85,039 | $184,283 | ▲ $99,244 |
| Deferred Revenue | $116,988 | $106,856 | ▼ $10,132 |
| Total Liabilities | $1,641,708 | $1,620,394 | ▼ $21,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,365,830 | $12,372,758 | ▲ $6,928 |
| Total Net Assets Fund Balance | $12,365,830 | $12,372,758 | ▲ $6,928 |
| Total Liabilities and Net Assets / Fund Balance | $14,007,538 | $13,993,152 | ▼ $14,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,241,139 | $1,256,587 | $11,497,726 |
| Equipment | $1,100,555 | $701,553 | $1,802,108 |
| Leasehold Improvements | $1,220,799 | $269,610 | $1,490,409 |
| Land | $1,200,000 | - | $1,200,000 |
| Other Land Buildings | $54,111 | $21,722 | $75,833 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $56,579 | - | ▲ $1,661 | $58,107 | - |
| 2020 | $34,579 | - | ▲ $22,704 | - | $56,579 |
| 2019 | $34,252 | - | ▲ $911 | - | $34,579 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Laurich | Superintendent | FT | $65,100 | $65,100 |
| Kelli Heilbuth | Chief Financial Officer | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Chad Eisenga | President |
| Russ Nordstorm | Vice President |
| Jason Hamann | Board Member |
| Kyle Irvin | Board Member |
| Jay Hoogendyk | Secretary |
| Heidi Day | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,527,233 |
| Other Expenses | $1,553,177 |
| Total Fundraising Expense | $97,303 |
| Professional Fundraising Fees | $30,735 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,845,555 | $242,978 | $66,568 | $3,155,101 |
| Depreciation Depletion | $458,894 | $24,152 | - | $483,046 |
| Occupancy | $290,843 | $15,308 | - | $306,151 |
| Payroll Taxes | $243,983 | $4,980 | - | $248,963 |
| Information Technology | $110,580 | - | - | $110,580 |
| All Other Expenses | $45,410 | $24,049 | - | $69,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,100 | - | $65,100 |
| Other Expenses | $61,615 | $3,819 | - | $61,615 |
| Other Employee Benefits | $58,069 | - | - | $58,069 |
| Interest | $42,773 | $2,251 | - | $45,024 |
| Insurance | - | $35,619 | - | $35,619 |
| Office Expenses | - | $33,124 | - | $33,124 |
| Fees for Services Professional Fundraising | - | - | $30,735 | $30,735 |
| Fees for Services Accounting | - | $18,370 | - | $18,370 |
| Advertising | $2,346 | - | - | $2,346 |
| Total Functional Expenses | $4,544,092 | $469,750 | $97,303 | $5,111,145 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,304 |
| Fundraising Gross Income | $38,304 |
| Professional Fundraising Fees | $30,735 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Banquet | $32,766 | $26,404 | - | $26,404 |
| Golf Tournament | $7,624 | $1,598 | $1,598 | $0 |
| Total Events | $55,581 | $38,304 | $38,304 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY >35% OWNED BY FAMILY MEMBER OF SUPERINTENDENT | Space Rental | No | $69,851 |
“Membership of the association is made up of parents or legal guardians of attending students who have evidenced acceptance of article 2 of the bylaws.”
“The association members annually elect the members of the board of trustees.”
“Board policy requires purchases and/or financial transactions (excluding personnel matters) exceeding $50,000 must be presented to and approved by a simple majority of the association members.”
“Form 990 is reviewed by superintendant and a copy provided to the board of directors for review prior to filing.”
“Any director having a conflict of interest in regards to any matter before the board is required to disclose and abstain from voting on that matter.”
“The board reviews and approves compensation for management.”
“Organization's documents are available upon request.”
“Income earned on endowment funds supported the general operations budget of the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF A PRE-K THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION WITH A CHRISTIAN WORLDVIEW. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2346 |
| IRS990/AllOtherContributionsAmt | 0 | 854667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122764732 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 GORDON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17277 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2387 |
| IRS990/CYOtherExpensesAmt | 0 | 1553177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4243742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3527233 |
| IRS990/CYTotalExpensesAmt | 0 | 5111145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 30735 |
| IRS990/CYTotalRevenueAmt | 0 | 5118073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116988 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106856 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 483046 |
| IRS990/Desc | 0 | PRE-K THROUGH 12TH GRADE - PROVISION OF ACADEMIC EDUCATION TO APPROXIMATELY 535 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4544092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18370 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 30735 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 30735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | JAY HOOGENDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY LAURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD EISENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS NORDSTORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HAMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI HEILBUTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40000 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17277 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5156377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42773 |
| IRS990/InterestGrp/TotalAmt | 0 | 45024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 283858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2249472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13507185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13816604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16066076 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF A PRE-K THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION WITH A CHRISTIAN WORLDVIEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1439681 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1329255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12365830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12372758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12365830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12372758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -7210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -13115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58069 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2845555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3155101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY LAURICH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4243742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4243742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 574828 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14650 |
| IRS990/PYOtherExpensesAmt | 0 | 1188317 |
| IRS990/PYOtherRevenueAmt | 0 | 4254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2639044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -415077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2459536 |
| IRS990/PYTotalExpensesAmt | 0 | 3647853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3232776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4243742 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10241139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1256587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11497726 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 133 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56579 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1661 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 58107 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 704 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34579 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56579 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22704 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 584 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34252 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34579 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 911 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1100555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 701553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1802108 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1220799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 269610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1490409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75833 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME EARNED ON ENDOWMENT FUNDS SUPPORTED THE GENERAL OPERATIONS BUDGET OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13816604 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ARTICLES AND PUBLISHED SOLICITATION MATERIALS HAVE PUBLICIZED THE SCHOOL'S RACIALLY NONDISCRIMINATORY ENROLLMENT POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | ADVISE REGARDING INTERNAL FUNDRAISING CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -30735 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE GROUP INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 30735 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1000 73RD ST SUITE 12 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 50265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUNDRAISER ADVISED THE ORGANIZATION ON THE DESIGN AND FUNCTION OF AN INTERNALLY LED FUNDRAISING CAMPAIGN. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -30735 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 30735 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 5957-81 GORDON DR LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY >35% OWNED BY FAMILY MEMBER OF SUPERINTENDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 69851 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SPACE RENTAL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP OF THE ASSOCIATION IS MADE UP OF PARENTS OR LEGAL GUARDIANS OF ATTENDING STUDENTS WHO HAVE EVIDENCED ACCEPTANCE OF ARTICLE 2 OF THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD POLICY REQUIRES PURCHASES AND/OR FINANCIAL TRANSACTIONS (EXCLUDING PERSONNEL MATTERS) EXCEEDING $50,000 MUST BE PRESENTED TO AND APPROVED BY A SIMPLE MAJORITY OF THE ASSOCIATION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY SUPERINTENDANT AND A COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY DIRECTOR HAVING A CONFLICT OF INTEREST IN REGARDS TO ANY MATTER BEFORE THE BOARD IS REQUIRED TO DISCLOSE AND ABSTAIN FROM VOTING ON THAT MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14007538 |
| IRS990/TotalAssetsEOYAmt | 0 | 13993152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14007538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13993152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.