Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 23-2993181 • 501(c)3 • Bloomsburg, PA
Profile
To provide a faith-based educational program for grades k through twelve for students. Developing students who will serve god and impact the communities in which they live. Also provide pre-school and child care services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,250,450
Up $154,730 (+7.4%) from 2024
Liabilities
Up$1,162,271
Up $18,764 (+1.6%) from 2024
Net Assets
Up$1,088,179
Up $135,966 (+14%) from 2024
Revenue
Up$1,392,176
Up $85,827 (+6.6%) from 2024
Expenses
Down$1,256,210
Down $16,727 (-1.3%) from 2024
Net Income
Up$135,966
Up $102,554 (+307%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a faith-based educational program for grades k through twelve for students. Developing students who will serve god and impact the communities in which they live. Also provide pre-school and child care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,866,382 | $1,868,861 | ▲ $2,479 |
| Pledges and Grants Receivable | $171,672 | $286,212 | ▲ $114,540 |
| Loans From Officers Directors | $165,000 | $165,000 | → $0 |
| Savings and Temporary Cash Investments | $17,197 | $52,270 | ▲ $35,073 |
| Cash and Non-Interest-Bearing Accounts | $32,444 | $24,670 | ▼ $7,774 |
| Accounts Receivable | - | $15,877 | - |
| Inventories for Sale or Use | $8,025 | $2,560 | ▼ $5,465 |
| Total Assets | $2,095,720 | $2,250,450 | ▲ $154,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $840,455 | $821,402 | ▼ $19,053 |
| Deferred Revenue | $62,782 | $77,101 | ▲ $14,319 |
| Unsecured Notes Loans Payable | $50,000 | $65,000 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $17,780 | $26,958 | ▲ $9,178 |
| Other Liabilities | $7,490 | $6,810 | ▼ $680 |
| Total Liabilities | $1,143,507 | $1,162,271 | ▲ $18,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $952,213 | $1,088,179 | ▲ $135,966 |
| Total Net Assets Fund Balance | $952,213 | $1,088,179 | ▲ $135,966 |
| Total Liabilities and Net Assets / Fund Balance | $2,095,720 | $2,250,450 | ▲ $154,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,577,088 | $593,942 | $2,171,030 |
| Other Land Buildings | $88,845 | $181,884 | $270,729 |
| Land | $202,925 | - | $202,925 |
| Name | Title |
|---|---|
| Aaron Kline | President |
| Corrie Yocum | Board Member |
| Jarrett Swartz | Board Member |
| Justine Karc | Board Member |
| Michelle Leshock | Board Member |
| Renee Goocey | Board Member |
| Katie Defibaugh | Secretary |
| Sam Hess | Treasurer |
| Ryan Fritz | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $765,131 |
| Other Expenses | $491,079 |
| Total Fundraising Expense | $41,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,267 | $5,897 | $209 | $669,373 |
| Occupancy | $71,144 | $19,839 | $852 | $91,835 |
| Depreciation Depletion | $50,370 | $15,503 | $665 | $66,538 |
| Payroll Taxes | $41,931 | $8,106 | - | $50,037 |
| Interest | $36,571 | $11,256 | $483 | $48,310 |
| Travel | $48,123 | - | - | $48,123 |
| Office Expenses | $29,929 | $17,314 | - | $47,243 |
| Other Employee Benefits | $38,314 | $7,407 | - | $45,721 |
| All Other Expenses | $40,328 | $100 | - | $40,428 |
| Other Expenses | $15,803 | - | $37,945 | $15,803 |
| Insurance | $9,317 | $2,207 | $95 | $11,619 |
| Fees for Services Accounting | - | $3,740 | - | $3,740 |
| Information Technology | $2,824 | - | - | $2,824 |
| Advertising | - | - | $875 | $875 |
| Total Functional Expenses | $1,123,717 | $91,369 | $41,124 | $1,256,210 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,030 |
| Fundraising Direct Expenses | $20,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race for Educat | $23,044 | $23,044 | $1,889 | $21,155 |
| Total Events | $23,044 | $23,044 | $1,889 | $21,155 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $165,000 | $165,000 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $6,810 |
“Treasurer reviews the tax return before signing it.”
“The 990 is available to any stakeholder that asks.”
“To provide a faith-based educational program for grades k through twelve for students. Developing students who will serve god and impact the communities in which they live. Also provide pre-school and child care services”
“Volunteers donate time with special projects, fundraising, kitchen help.”
“The organization made no changes in the purpose, character, or method of operations, and believes it has appropriate support of the positions taken in its income tax information returns. The organization had no interest or penatlties related to income taxes.”
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 | 17780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FAITH-BASED EDUCATIONAL PROGRAM FOR GRADES K THROUGH TWELVE FOR STUDENTS. DEVELOPING STUDENTS WHO WILL SERVE GOD AND IMPACT THE COMMUNITIES IN WHICH THEY LIVE. ALSO PROVIDE PRE-SCHOOL AND CHILD CARE SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherContributionsAmt | 0 | 250163 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40428 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707842977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 SCHOOL HOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 546 |
| IRS990/CYOtherExpensesAmt | 0 | 491079 |
| IRS990/CYOtherRevenueAmt | 0 | 155483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 985984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765131 |
| IRS990/CYTotalExpensesAmt | 0 | 1256210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1392176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62782 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 665 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66538 |
| IRS990/Desc | 0 | TO PROVIDE A TUITION-BASED EDUCATIONAL PROGRAM FOR GRADES K THROUGH TWELVE FOR 229 STUDENTS. ALSO PROVIDE PRE-SCHOOL AND CHILD CARE SERVICES FOR CHILDREN. |
| 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 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1123717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | AARON KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE DEFIBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORRIE YOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE GOOCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTINE KARC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARRETT SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE LESHOCK |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1412345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2824 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11619 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 483 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36571 |
| IRS990/InterestGrp/TotalAmt | 0 | 48310 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8025 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2560 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 546 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 775826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1866382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1868861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2644687 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 165000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 165000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A FAITH-BASED EDUCATIONAL PROGRAM FOR GRADES K THROUGH TWELVE FOR STUDENTS. DEVELOPING STUDENTS WHO WILL SERVE GOD AND IMPACT THE COMMUNITIES IN WHICH THEY LIVE. ALSO PROVIDE PRE-SCHOOL AND CHILD CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 840455 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821402 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 952213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1088179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 952213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088179 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 852 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45721 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOT LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS (NET) |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6810 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UC SELF PAY REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43017 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 23738 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4867 |
| IRS990/OtherRevenueTotalAmt | 0 | 71622 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50037 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 286212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON KLINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME: HOT LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL INCOME: CCCLC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME: ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME: DRAMA FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 489578 |
| IRS990/PYOtherRevenueAmt | 0 | 103332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 963689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 783359 |
| IRS990/PYTotalExpensesAmt | 0 | 1272937 |
| IRS990/PYTotalRevenueAmt | 0 | 1306349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135966 |
| 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/RevenueAmt | 0 | 985984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52270 |
| 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 | 1577088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 593942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2171030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202925 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MADE NO CHANGES IN THE PURPOSE, CHARACTER, OR METHOD OF OPERATIONS, AND BELIEVES IT HAS APPROPRIATE SUPPORT OF THE POSITIONS TAKEN IN ITS INCOME TAX INFORMATION RETURNS. THE ORGANIZATION HAD NO INTEREST OR PENATLTIES RELATED TO INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1868858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6810 |
| 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 ORGANIZATION'S RACIAL NONDISCRIMINATION POLICY IS STATED ON THE WEBSITE AND ON APPLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RACE FOR EDUCAT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1889 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAPITAL CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CAPITAL CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CAPITAL CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | CAPITAL CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | CAPITAL CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PROMOSSISORY NOTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | PROMISSORY NOTE 2 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | PROMISSORY NOTE 5 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | PROMISSORY NOTE 3 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | PROMISSORY NOTE 4 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
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