Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-5735530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,483,667
Up $754,827 (+104%) from 2022
Net Assets
Up$1,456,211
Up $734,130 (+102%) from 2022
Liabilities
Up$27,456
Up $20,697 (+306%) from 2022
Revenue
Up$3,531,548
Up $1,666,882 (+89%) from 2022
Expenses
Up$2,797,418
Up $1,070,526 (+62%) from 2022
Net Income
Up$734,130
Up $596,356 (+433%) from 2022
Summit Classical Christian School is a PreK-12 school that exists to cultivate generations of joyful disciples of Christ by partnering with faithful Christian families to educate their children from a Biblical worldview using classical methods. The academic program revolves around the Liberal Arts which provide students with mastery of language and skills to learn that last a lifetime. The student experience at Summit includes required music, art, and physical education at all school levels. Physical Education for grades 9-12 can be fulfilled by participating in the school athletics program. Faculty are hired and evaluated based on their commitment to honoring Christ, building quality culture at the school, and growing and developing in their craft as a teacher. All positions at Summit Classical Christian School are considered ministerial, and each faculty member's primary duty is partnering with families to disciple students unto the glory of God.
To assist faithful parents in the education of their children from a biblical worldview using classical methods of teaching...all to the glory of god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $690,895 | - |
| Savings and Temporary Cash Investments | $38,672 | $286,157 | ▲ $247,485 |
| Cash and Non-Interest-Bearing Accounts | $641,258 | $184,863 | ▼ $456,395 |
| Prepaid Expenses and Deferred Charges | - | $106,913 | - |
| Land, Buildings, and Equipment, Net | $48,910 | $45,391 | ▼ $3,519 |
| 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 | - |
| Total Assets | $728,840 | $1,483,667 | ▲ $754,827 |
| Other Assets Total | - | $169,448 | - |
| Liabilities | |||
| Other Liabilities | $6,759 | $22,955 | ▲ $16,196 |
| Accounts Payable and Accrued Expenses | - | $4,501 | - |
| Total Liabilities | $6,759 | $27,456 | ▲ $20,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $722,081 | $1,456,211 | ▲ $734,130 |
| Total Net Assets Fund Balance | $722,081 | $1,456,211 | ▲ $734,130 |
| Total Liabilities and Net Assets / Fund Balance | $728,840 | $1,483,667 | ▲ $754,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,138 | $43,633 | $87,771 |
| Other Land Buildings | $1,189 | $14,937 | $16,126 |
| Leasehold Improvements | $64 | $4,984 | $5,048 |
| Other Assets Org | $169,448 | - | - |
| Name | Title |
|---|---|
| Joel Budreau | President |
| Brandon Greger | Director |
| Robbie Leib | Director |
| Joshua White | Headmaster |
| Amanda Foxall | Secretary |
| Thomas Merry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,991,129 |
| Other Expenses | $806,289 |
| Total Fundraising Expense | $174,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,447,038 | $361,759 | - | $1,808,797 |
| Occupancy | $240,278 | $60,070 | - | $300,348 |
| Payroll Taxes | $104,402 | $26,101 | - | $130,503 |
| All Other Expenses | $64,072 | $10,392 | - | $74,464 |
| Other Employee Benefits | $41,463 | $10,366 | - | $51,829 |
| Other Expenses | $21,197 | $5,299 | $61,241 | $26,496 |
| Depreciation Depletion | $18,015 | $4,504 | - | $22,519 |
| Office Expenses | $17,331 | $4,333 | - | $21,664 |
| Fees for Services Other | $4,421 | $14,924 | - | $19,345 |
| Fees for Services Accounting | - | $11,550 | - | $11,550 |
| Advertising | $7,768 | $1,942 | - | $9,710 |
| Fees for Services Management | - | $3,061 | - | $3,061 |
| Total Functional Expenses | $2,093,870 | $528,925 | $174,623 | $2,797,418 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $261,078 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $102,811 | $102,811 | - | $102,811 |
| Auction | $81,012 | $81,012 | - | $81,012 |
| Total Events | $261,078 | $261,078 | - | $261,078 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $18,646 |
| Credit Cards | $4,309 |
“Certain officers ascertain information is correct and complete to the best of thier knowledge on form 990 prior to filing.”
“Board of directors routinely discuss actual and potential conflicts of interest. Conflicts of interst are addressed at board meetings.”
“Form 1023 made available to general public upon request.”
“PROVIDED UPON REQUEST.”
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/EOYAmt | 0 | 4501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 690895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST FAITHFUL PARENTS IN THE EDUCATION OF THEIR CHILDREN FROM A BIBLICAL WORLDVIEW USING CLASSICAL METHODS OF TEACHING...ALL TO THE GLORY OF GOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9710 |
| IRS990/AllOtherContributionsAmt | 0 | 500521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN GILBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252220564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5130 - 164TH AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 641258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 806289 |
| IRS990/CYOtherRevenueAmt | 0 | 832360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2198661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 734130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1991129 |
| IRS990/CYTotalExpensesAmt | 0 | 2797418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3531548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22519 |
| IRS990/Desc | 0 | Summit Classical Christian School began the 2021-2022 school year in a new building with a new head of schools and many new families as a part of our community. Dr. Greg Forrest completed his first year with Summit and worked with the board of directors and a team of consultants through into a time of transition from being an operational board to being an oversight board. They also re-evaluated and re-defined the vision for our school.A significant accomplishment was the growth by 49 students, from 181 students in 2021-2022 to 230 students enrolled for fall 2022. This was the result of hard work by our staff and a positive reputation in our community as a place for families looking for a school to partner with for a classical Christian education for their children. The year finished with anticipation of opening classes at a second site, a camp down the road from our current church building, Calvary Chapel Eastside. It also finished with the hiring of 25 new staff members to accommodate current growth while preparing for future growth. Another point of anticipation at the end of the year was the pending start of the first ever Summit athletic programs the following year. |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2093870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19345 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | JOEL BUDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON GREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIE LEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA FOXALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 261078 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 3531548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108945 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4190 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4190 |
| IRS990/MissionDesc | 0 | TO ASSIST FAITHFUL PARENTS IN THE EDUCATION OF THEIR CHILDREN FROM A BIBLICAL WORLDVIEW USING CLASSICAL METHODS OF TEACHING...ALL TO THE GLORY OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 722081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456211 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 261078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 261078 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 722081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1456211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51829 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT LIFE & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 113382 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 61241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26496 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22955 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOKS AND MECHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRIOR YEAR - ERC ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4683 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 557459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 557459 |
| IRS990/OtherRevenueTotalAmt | 0 | 571282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1447038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1808797 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106913 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1760427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 413998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1760427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 560095 |
| IRS990/PYOtherRevenueAmt | 0 | 159687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1599089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1166797 |
| IRS990/PYTotalExpensesAmt | 0 | 1726892 |
| IRS990/PYTotalRevenueAmt | 0 | 1864666 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 734130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286157 |
| 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/EquipmentGrp/BookValueAmt | 0 | 44138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP - JOYFUL GENERATIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45391 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 169448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22955 |
| 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 | THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN VARIOUS MARKETING MATERIALS, ON ORGANIZATION'S WEBSITE, AND THE IN THE LOCAL NEWSPAPER. |
| 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 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 81012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 77255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 261078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 81012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 77255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 261078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 261078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN OFFICERS ASCERTAIN INFORMATION IS CORRECT AND COMPLETE TO THE BEST OF THIER KNOWLEDGE ON FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ROUTINELY DISCUSS ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTERST ARE ADDRESSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 1023 MADE AVAILABLE TO GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 728840 |
| IRS990/TotalAssetsEOYAmt | 0 | 1483667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1483667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 500521 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 174623 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 528925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2093870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2797418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.