Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 31-1038248 • 501(c)3 • Schererville, IN
Profile
To provide accredited educational services for preschool through eighth grade, and to inspire a passion for learning, global awareness and leadership, and instill strong values through a challenging curriculum and service to humanity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$6,779,194
Up $651,389 (+11%) from 2024
Liabilities
Down$592,652
Down $361,753 (-38%) from 2024
Net Assets
Up$6,186,542
Up $1,013,142 (+20%) from 2024
Revenue
Up$4,209,556
Up $807,612 (+24%) from 2024
Expenses
Up$3,428,568
Up $316,502 (+10%) from 2024
Net Income
Up$780,988
Up $491,110 (+169%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide accredited educational services for preschool through eighth grade, and to inspire a passion for learning, global awareness and leadership, and instill strong values through a challenging curriculum and service to humanity.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,147,687 | $2,602,241 | ▲ $454,554 |
| Cash and Non-Interest-Bearing Accounts | $1,160,725 | $1,708,622 | ▲ $547,897 |
| Land, Buildings, and Equipment, Net | $1,480,656 | $1,591,193 | ▲ $110,537 |
| Accounts Receivable | $190,827 | $64,587 | ▼ $126,240 |
| Prepaid Expenses and Deferred Charges | $1,740 | $12,707 | ▲ $10,967 |
| Total Assets | $6,127,805 | $6,779,194 | ▲ $651,389 |
| Other Assets Total | $1,146,170 | $799,844 | ▼ $346,326 |
| Liabilities | |||
| Deferred Revenue | $766,221 | $508,273 | ▼ $257,948 |
| Accounts Payable and Accrued Expenses | $174,704 | $74,445 | ▼ $100,259 |
| Other Liabilities | $13,480 | $9,934 | ▼ $3,546 |
| Total Liabilities | $954,405 | $592,652 | ▼ $361,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,045,569 | $6,058,711 | ▲ $1,013,142 |
| Net Assets With Donor Restrictions | $127,831 | $127,831 | → $0 |
| Total Net Assets Fund Balance | $5,173,400 | $6,186,542 | ▲ $1,013,142 |
| Total Liabilities and Net Assets / Fund Balance | $6,127,805 | $6,779,194 | ▲ $651,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,491,193 | $2,168,593 | $3,659,786 |
| Land | $100,000 | - | $100,000 |
| Other Assets Org | $57,579 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Labovic | Head of School | FT | $122,320 | $122,320 |
| Name | Title |
|---|---|
| Elias Litos | President |
| Vesna Balac | Vice President |
| Carina Lane | Board Member |
| Cloteal Labrio | Board Member |
| David Hibbs | Board Member |
| Jonathon Hagarbome | Board Member |
| Kyle Gartman | Board Member |
| Lisa Reisman | Board Member |
| Manika Turnbull | Board Member |
| Michelle Griffin | Board Member |
| Paru Venkat | Board Member |
| Rebecca Lam | Board Member |
| Renee Doughman | Board Member |
| Kunteera Tarin | Secretary |
| Mark Borst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,403,163 |
| Other Expenses | $1,018,050 |
| Total Fundraising Expense | $40,300 |
| Grants and Similar Amounts Paid | $7,355 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,664,454 | $375,812 | $35,000 | $2,075,266 |
| Occupancy | $106,701 | $103,560 | - | $210,261 |
| Depreciation Depletion | $184,091 | $20,455 | - | $204,546 |
| Payroll Taxes | $123,738 | $39,960 | $2,800 | $166,498 |
| Other Employee Benefits | $124,859 | $34,040 | $2,500 | $161,399 |
| All Other Expenses | $23,226 | $15,629 | - | $38,855 |
| Office Expenses | $15,274 | $20,092 | - | $35,366 |
| Other Expenses | $34,707 | - | - | $34,707 |
| Insurance | $28,775 | $5,078 | - | $33,853 |
| Fees for Services Accounting | $15,723 | $15,723 | - | $31,446 |
| Advertising | $5,878 | $5,878 | - | $11,756 |
| Fees for Service Investment Mgmnt Fees | - | $11,000 | - | $11,000 |
| Fees for Services Legal | $5,156 | $5,156 | - | $10,312 |
| Grants to Domestic Individuals | $7,355 | - | - | $7,355 |
| Total Functional Expenses | $2,735,885 | $652,383 | $40,300 | $3,428,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,515,260 |
| Expenses per Audited Statements | $3,428,568 |
| Total Expenses per Form 990 | $3,428,568 |
| Expenses Not Reported on Form 990 | $86,692 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $365,524 |
| Gaming Gross Income | $105,600 |
| Fundraising Direct Expenses | $76,574 |
| Gaming Direct Expenses | $10,118 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Carpet Gala | $163,027 | $163,027 | $39,211 | $123,816 |
| Annual Giving | $91,803 | $91,803 | - | $91,803 |
| Total Events | $365,524 | $365,524 | $55,070 | $310,454 |
| Liability | Amount |
|---|---|
| Lease Liability | $9,934 |
“Organization's process to review form 990 the form 990 is reviewed by the board treasurer and finance director, and then is presented to the finance committee and the board of trustees at the monthly board meeting.”
“The organization maintains and enforces a conflicts of interest policy.”
“Copies are available upon written request.”
“Book / tax difference 77,596.”
“Fundraising expenses 76,574. Gaming expenses 10,118.”
“Fundraising expenses 76,574. Gaming expenses 10,118.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64587 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11756 |
| IRS990/AllOtherContributionsAmt | 0 | 36979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA MELVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2197567300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7300 FOREST RIDGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHERERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1160725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1708622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7355 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151347 |
| IRS990/CYOtherExpensesAmt | 0 | 1018050 |
| IRS990/CYOtherRevenueAmt | 0 | 384432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3577595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 780988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2403163 |
| IRS990/CYTotalExpensesAmt | 0 | 3428568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4209556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 766221 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 508273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20455 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204546 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127831 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2735885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15723 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31446 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIAS LITOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VESNA BALAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KUNTEERA TARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE DOUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHON HAGARBOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARINA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA REISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE GARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLOTEAL LABRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANIKA TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PARU VENKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN LABOVIC |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122320 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 365524 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10118 |
| IRS990/GamingGrossIncomeAmt | 0 | 105600 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 59203 |
| IRS990/GrantAmt | 0 | 7355 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7355 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7355 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4296248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2147687 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2602241 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2168593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1480656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1591193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3759786 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 ACCREDITED EDUCATIONAL SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE, AND TO INSPIRE A PASSION FOR LEARNING, GLOBAL AWARENESS AND LEADERSHIP, AND INSTILL STRONG VALUES THROUGH A CHALLENGING CURRICULUM AND SERVICE TO HUMANITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6186542 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 95482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6058711 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210261 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15274 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 77596 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34040 |
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| IRS990/OtherExpensesGrp/Desc | 3 | FACULTY DEVELOPMENT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34707 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166498 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12707 |
| IRS990/PrincipalOfficerNm | 0 | MARK BORST |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 3401944 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 167685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 57579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION-IN-PROCESS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2168593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3659786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 86692 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 241246 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4209556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 76,574. GAMING EXPENSES 10,118. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 76,574. GAMING EXPENSES 10,118. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4209556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4450802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3515260 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
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