Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 26-2633599 • 501(c)3 • Crystal, MN
Profile
To provide an education for students in kindergarten through twelfth grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$636,074
Up $143,253 (+29%) from 2023
Liabilities
Up$276,912
Up $22,633 (+8.9%) from 2023
Net Assets
Up$359,162
Up $120,620 (+51%) from 2023
Revenue
Up$2,331,394
Up $623,165 (+36%) from 2023
Expenses
Up$2,210,774
Up $427,021 (+24%) from 2023
Net Income
Up$120,620
Up $196,144 (+260%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an education for students in kindergarten through twelfth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,129 | $383,865 | ▲ $151,736 |
| Land, Buildings, and Equipment, Net | $225,294 | $219,573 | ▼ $5,721 |
| Prepaid Expenses and Deferred Charges | - | $25,072 | - |
| Accounts Receivable | $33,668 | $7,564 | ▼ $26,104 |
| Intangible Assets | $235 | $0 | ▼ $235 |
| Total Assets | $492,821 | $636,074 | ▲ $143,253 |
| Other Assets Total | $1,495 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,098 | $161,712 | ▲ $51,614 |
| Deferred Revenue | $144,181 | $115,200 | ▼ $28,981 |
| Total Liabilities | $254,279 | $276,912 | ▲ $22,633 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $67,875 | $250,000 | ▲ $182,125 |
| Net Assets Without Donor Restrictions | $170,667 | $109,162 | ▼ $61,505 |
| Total Net Assets Fund Balance | $238,542 | $359,162 | ▲ $120,620 |
| Total Liabilities and Net Assets / Fund Balance | $492,821 | $636,074 | ▲ $143,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,011 | $289,218 | $306,229 |
| Leasehold Improvements | $202,562 | $77,086 | $279,648 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Nelson | Director, President | FT | $99,500 | $99,500 |
| Marybeth Nelson | Director | PT | $30,840 | $30,840 |
| Name | Title |
|---|---|
| Justin Tennison | Director |
| Russ York | Director |
| Kelly Hansen | Director, Secretary |
| Ben Ditzer | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,062,792 |
| Other Expenses | $954,742 |
| Grants and Similar Amounts Paid | $193,240 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,113 | $164,643 | - | $839,756 |
| Occupancy | $581,482 | $102,615 | - | $684,097 |
| Grants to Domestic Individuals | $193,240 | - | - | $193,240 |
| Current Officers, Directors, Trustees, and Key Employees | $130,340 | - | - | $130,340 |
| Payroll Taxes | $80,421 | $8,725 | - | $89,146 |
| Insurance | - | $44,318 | - | $44,318 |
| Office Expenses | - | $39,654 | - | $39,654 |
| Depreciation Depletion | $29,628 | $5,228 | - | $34,856 |
| Fees for Services Accounting | - | $32,451 | - | $32,451 |
| Fees for Services Other | - | $14,481 | - | $14,481 |
| Travel | - | $7,612 | - | $7,612 |
| Advertising | - | $4,964 | - | $4,964 |
| Other Employee Benefits | - | $3,550 | - | $3,550 |
| Other Expenses | $14,900 | $2,686 | - | $2,686 |
| Fees for Services Legal | - | $533 | - | $533 |
| Total Functional Expenses | $1,755,526 | $455,248 | $0 | $2,210,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,210,774 |
| Expenses per Audited Statements | $2,017,534 |
| Total Expenses per Audited Statements | $2,017,534 |
| Expenses Not Reported on Financial Statements | $193,240 |
| Other Expense Adjustments | $193,240 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rodney nelson and cora nelson and marybeth nelson: family relationship”
“990 is provided to the board for review prior to filing.”
“Disclosed to board of directors as soon as conflict arises in accordance with conflict of interest policy.”
“President and officer pay is determined by the board of directors.”
“Organization makes forms available upon request.”
“Scholarships and financial aid 193,240. Contributions with donor restrictions 250,000.”
“Scholarships and financial aid 193,240.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4964 |
| IRS990/AllOtherContributionsAmt | 0 | 312441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RODNEY NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7637178609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3733 VERA CRUZ AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 958441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 193240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 954742 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1372939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1062792 |
| IRS990/CYTotalExpensesAmt | 0 | 2210774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2331394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34856 |
| IRS990/Desc | 0 | RIVERTREE SCHOOL PROVIDED EDUCATION TO 146 CHILDREN IN KINDERGARTEN THROUGH TWELFTH GRADE FOR THE CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1755526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32451 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14481 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | RODNEY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYBETH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN DITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN TENNISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30840 |
| 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 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 193240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 193240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 193240 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2331394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44318 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 235 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 585877 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109162 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 581482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 684097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3550 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATION FEESARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | ARROWSMITH FEESS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FINANCE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 839756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25072 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - NET OF DISCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1325221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1325221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 338898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 227983 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 575170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1369326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 980600 |
| IRS990/PYTotalExpensesAmt | 0 | 1783753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1708229 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 646000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1372939 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306229 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 193240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2017534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 202562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 279648 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 193240 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 443240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 443240 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1888154 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS AND FINANCIAL AID 193,240. CONTRIBUTIONS WITH DONOR RESTRICTIONS 250,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND FINANCIAL AID 193,240. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219573 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2210774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2331394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1888154 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2017534 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS NOTED ON APPLICATION OF ENROLLMENT ON WEBSITE, AND WAS RELEASED IN AN APPROPRIATE NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES TEXTBOOKS FROM THE SCHOOL DISTRICT TO USE IN ITS CURRICULUM. THE TEXTBOOKS ARE OWNED BY THE SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSED TO BOARD OF DIRECTORS AS SOON AS CONFLICT ARISES IN ACCORDANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT AND OFFICER PAY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION MAKES FORMS AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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