Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-4196658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,520,354
Up $76,622 (+5.3%) from 2019
Net Assets
Down$494,554
Down $90,602 (-15%) from 2019
Liabilities
Up$1,025,800
Up $167,224 (+19%) from 2019
Revenue
Down$1,538,288
Down $153,592 (-9.1%) from 2019
Expenses
Up$1,628,890
Up $129,916 (+8.7%) from 2019
Net Income
Down-$90,602
Down $283,508 (-147%) from 2019
Provide quality christian education built on a firm foundation of biblical truths and academic excellence to prepare our students for successful christian living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,416,302 | $1,376,755 | ▼ $39,547 |
| Cash and Non-Interest-Bearing Accounts | $4,970 | $122,644 | ▲ $117,674 |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Intangible Assets | $22,460 | $20,954 | ▼ $1,506 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,443,732 | $1,520,354 | ▲ $76,622 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $645,687 | $624,759 | ▼ $20,928 |
| Other Liabilities | $152,420 | $327,757 | ▲ $175,337 |
| Accounts Payable and Accrued Expenses | $10,469 | $23,284 | ▲ $12,815 |
| Total Liabilities | $858,576 | $1,025,800 | ▲ $167,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $585,156 | $494,554 | ▼ $90,602 |
| Total Net Assets Fund Balance | $585,156 | $494,554 | ▼ $90,602 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,732 | $1,520,354 | ▲ $76,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,094,360 | $249,622 | $1,343,982 |
| Land | $163,524 | - | $163,524 |
| Leasehold Improvements | $93,743 | - | $93,743 |
| Equipment | $5,739 | $80,988 | $86,727 |
| Other Land Buildings | $19,389 | $54,029 | $73,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Stoecker | Executive Director | FT | $66,950 | $66,950 |
| Name | Title |
|---|---|
| Matt Eldred | President |
| Don Hood | Vice President |
| Aaron Koning | Director |
| Meggan Goff | Director |
| Sherri Mccoy | Director |
| Tim Betsch | Member |
| Chris Gunliksen | Secretary |
| La Don Kee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,281,849 |
| Other Expenses | $347,041 |
| Total Fundraising Expense | $51,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $943,956 | $144,369 | $22,211 | $1,110,536 |
| Payroll Taxes | $77,027 | $11,781 | $1,812 | $90,620 |
| Occupancy | $58,217 | $8,904 | $1,370 | $68,491 |
| Current Officers, Directors, Trustees, and Key Employees | $22,317 | $22,317 | $22,316 | $66,950 |
| Depreciation Depletion | $34,895 | $5,337 | $821 | $41,053 |
| Insurance | $24,880 | $3,805 | $585 | $29,270 |
| Fees for Services Accounting | $23,545 | $3,601 | $554 | $27,700 |
| Interest | $22,978 | $3,514 | $541 | $27,033 |
| Fees for Services Legal | $18,992 | $2,904 | $447 | $22,343 |
| Office Expenses | $12,322 | $1,884 | $290 | $14,496 |
| Other Employee Benefits | $11,682 | $1,786 | $275 | $13,743 |
| Information Technology | $4,156 | $635 | $98 | $4,889 |
| All Other Expenses | $3,838 | $585 | $91 | $4,514 |
| Advertising | $2,332 | $357 | $55 | $2,744 |
| Other Expenses | $1,885 | $289 | $44 | $2,218 |
| Conferences and Meetings | $1,689 | $258 | $40 | $1,987 |
| Fees for Services Other | $43 | $7 | $1 | $51 |
| Total Functional Expenses | $1,363,831 | $213,352 | $51,707 | $1,628,890 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,200 |
| Fundraising Direct Expenses | $3,557 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Warrior Dash | $11,878 | $11,878 | $1,081 | $10,797 |
| Total Events | $11,878 | $11,878 | $1,081 | $10,797 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $199,638 |
| Guaranty LOC | $77,476 |
| prepaid tuition | $46,625 |
| payroll | $4,018 |
“Board of directors provided with copy to review before filing”
“Available to public upon request during school's normal business hours”
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 | 10469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY CHRISTIAN EDUCATION BUILT ON A FIRM FOUNDATION OF BIBLICAL TRUTHS AND ACADEMIC EXCELLENCE TO PREPARE OUR STUDENTS FOR SUCCESSFUL CHRISTIAN LIVING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2744 |
| IRS990/AllOtherContributionsAmt | 0 | 439023 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4514 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTI L HATTIG CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036789286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 TENACITY DR STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66950 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 347041 |
| IRS990/CYOtherRevenueAmt | 0 | 15643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1281849 |
| IRS990/CYTotalExpensesAmt | 0 | 1628890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1538288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 821 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41053 |
| IRS990/Desc | 0 | PROVIDED A COMPLETE CURRICULUM AND EXTRACURRICULAR ACTIVTIES FOR THE EDUCATIONAL AND RELIGIOUS DEVELOPMENT OF OVER 200 STUDENTS IN PRESCHOOL THROUGH HIGH SCHOOL |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1363831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 554 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3601 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 447 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22343 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/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/PersonNm | 0 | DAVE STOECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON KONING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | La Don Kee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Gunliksen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Eldred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Betsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRI MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGGAN GOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66950 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3557 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1541845 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 98 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4889 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29270 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22460 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20954 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22978 |
| IRS990/InterestGrp/TotalAmt | 0 | 27033 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| 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 | 384639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1416302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1376755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1761394 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| 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 | PROVIDE QUALITY CHRISTIAN EDUCATION BUILT ON A FIRM FOUNDATION OF BIBLICAL TRUTHS AND ACADEMIC EXCELLENCE TO PREPARE OUR STUDENTS FOR SUCCESSFUL CHRISTIAN LIVING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 645687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 624759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494554 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15643 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 494554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1370 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13743 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327757 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 943956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1110536 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Matt Eldred |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1083619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1083619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 643425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 332900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1048338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1166074 |
| IRS990/PYTotalExpensesAmt | 0 | 1498974 |
| IRS990/PYTotalRevenueAmt | 0 | 1691880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90602 |
| 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 | 1094360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1343982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 199638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 46625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Guaranty LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | prepaid tuition |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1376755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 327757 |
| 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 | false |
| 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 | NON-DISCRIMINATION POLICY IS POSTED IN MULTIPLE PLACES ON WEBSITE AND INCLUDED IN APPLICATION MATERIALS FOR BOTH STUDENT ENROLLMENT AND EMPLOYMENT |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.