Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 35-1843144 • 501(c)3 • Warsaw, IN
Profile
Trinity school of natural health is an educational organization. Classes are offered in the areas of natural health foods and remedies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,166,969
Down $180,193 (-7.7%) from 2023
Liabilities
Up$33,270
Up $6,985 (+27%) from 2023
Net Assets
Down$2,133,699
Down $187,178 (-8.1%) from 2023
Revenue
Down$2,657,489
Down $508,090 (-16%) from 2023
Expenses
Down$2,857,920
Down $447,698 (-14%) from 2023
Net Income
Down-$200,431
Down $60,392 (-43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Trinity school of natural health is an educational organization. Classes are offered in the areas of natural health foods and remedies.
Trinity school of natural health is an education organization. Classes are offered in the areas of natural health foods and remedies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $651,446 | $625,857 | ▼ $25,589 |
| Investments in Publicly Traded Securities | $516,148 | $551,128 | ▲ $34,980 |
| Receivables From Officers Etc | $320,225 | $338,965 | ▲ $18,740 |
| Cash and Non-Interest-Bearing Accounts | $337,760 | $246,931 | ▼ $90,829 |
| Prepaid Expenses and Deferred Charges | $345,713 | $233,333 | ▼ $112,380 |
| Other Notes and Loans Receivable, Net | $172,695 | $170,755 | ▼ $1,940 |
| Accounts Receivable | $3,175 | - | - |
| Total Assets | $2,347,162 | $2,166,969 | ▼ $180,193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,601 | $33,270 | ▲ $8,669 |
| Mortgage Notes Payable Secured by Investment Property | $1,684 | - | - |
| Total Liabilities | $26,285 | $33,270 | ▲ $6,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,320,877 | $2,133,699 | ▼ $187,178 |
| Total Net Assets Fund Balance | $2,320,877 | $2,133,699 | ▼ $187,178 |
| Total Liabilities and Net Assets / Fund Balance | $2,347,162 | $2,166,969 | ▼ $180,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,954 | $347,505 | $402,459 |
| Land | $363,328 | - | $363,328 |
| Leasehold Improvements | $197,376 | $141,260 | $338,636 |
| Other Land Buildings | $10,199 | $74,364 | $84,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Kline | President | FT | $212,419 | $27,081 | $239,500 |
| Lauren Ameling | VP of Educat | FT | $160,651 | - | $160,651 |
| Lauren Ameling | VP of Education | - | $160,651 | - | $160,651 |
| Marilyn Whitman | Board Member | PT | $29,454 | - | $29,454 |
| Joe Leonhardt | Board Member | - | $500 | - | $500 |
| Robert Scott Bell | Board Member | - | $500 | - | $500 |
| Todd Mueller | Board Member | - | $500 | - | $500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,524,398 |
| Other Expenses | $1,329,522 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $563,811 | $351,096 | - | $914,907 |
| Fees for Services Other | $443,444 | $29,042 | - | $472,486 |
| Current Officers, Directors, Trustees, and Key Employees | $136,663 | $106,209 | - | $242,872 |
| Advertising | $217,432 | - | - | $217,432 |
| Other Employee Benefits | $117,941 | $58,428 | - | $176,369 |
| Payroll Taxes | $63,647 | $47,151 | - | $110,798 |
| Occupancy | - | $104,845 | - | $104,845 |
| Royalties | $88,718 | - | - | $88,718 |
| Comp Disqual Persons | - | $79,452 | - | $79,452 |
| Conferences and Meetings | $72,307 | - | - | $72,307 |
| Travel | $42,674 | $25,942 | - | $68,616 |
| Office Expenses | $9,058 | $46,478 | - | $55,536 |
| Information Technology | $15,650 | $30,468 | - | $46,118 |
| Depreciation Depletion | $14,894 | $12,186 | - | $27,080 |
| Insurance | - | $25,982 | - | $25,982 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Grants to Domestic Orgs | $4,000 | - | - | $4,000 |
| Other Expenses | $5,500 | $19 | - | $19 |
| Total Functional Expenses | $1,795,739 | $1,062,181 | $0 | $2,857,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Billy Kline | Husband | Payroll | No | $79,452 |
| Simply Jubilee | Owner-brd Mbr | Factility Rental | No | $62,500 |
| Cody Kline | Son | Payroll | No | $46,538 |
| Nutritional Resources Inc | Trustee-brd Mbr | Books & Supplies | No | $29,696 |
| Marilyn Whitman | Mother | Payroll | No | $29,454 |
| Simply Jubilee | Owner-brd Mbr | Maintenance | No | $16,136 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $320,225 | $338,965 | ▲ $18,740 |
“Julie kline works closely with the accountant to complete the tax return. Other board members are consulted if there are questions or issues.”
“Governing documents are made available upon request.”
“Instructor compensation 307,447 0 0 commissions 89,535 0 0 consulting fees 0 29,042 0 casual labor 46,462 0 0 total 443,444 29,042 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRINITY SCHOOL OF NATURAL HEALTH IS AN EDUCATION ORGANIZATION. CLASSES ARE OFFERED IN THE AREAS OF NATURAL HEALTH FOODS AND REMEDIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 217432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 217432 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE KLINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742676111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 PARKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246931 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136663 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24487 |
| IRS990/CYOtherExpensesAmt | 0 | 1329522 |
| IRS990/CYOtherRevenueAmt | 0 | 9441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2623561 |
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| IRS990/CYTotalExpensesAmt | 0 | 2857920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2657489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27080 |
| IRS990/Desc | 0 | TRINITY SCHOOL OF NATURAL HEALTH OFFERS ONLINE EDUCATIONAL PROGRAMS, WHERE STUDENTS CAN OBTAIN VARIOUS NATURAL HEALTH CERTIFICATES. OVER 1,100 STUDENTS WERE ENROLLED IN A PROGRAM IN 2024. THIS DOES NOT INCLUDE STUDENTS WHO TOOK SINGLE CLASSES OR A LEARNING ON DEMAND COURSE. |
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| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 1795739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29042 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 443444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 472486 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27081 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN AMELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SCOTT BELL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 212419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160651 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| 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 | VP OF EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 3259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3259 |
| IRS990/GrossReceiptsAmt | 0 | 2657489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46118 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 516148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 551128 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 651446 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1188986 |
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| IRS990/MissionDesc | 0 | TRINITY SCHOOL OF NATURAL HEALTH IS AN EDUCATION ORGANIZATION. CLASSES ARE OFFERED IN THE AREAS OF NATURAL HEALTH FOODS AND REMEDIES. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117941 |
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| IRS990/OtherExpensesGrp/Desc | 2 | REFERRAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 914907 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 170755 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 233333 |
| IRS990/PrincipalOfficerNm | 0 | JULIE KLINE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2623561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10532 |
| IRS990/PYInvestmentIncomeAmt | 0 | -192 |
| IRS990/PYOtherExpensesAmt | 0 | 1773438 |
| IRS990/PYOtherRevenueAmt | 0 | 1505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3164266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1521648 |
| IRS990/PYTotalExpensesAmt | 0 | 3305618 |
| IRS990/PYTotalRevenueAmt | 0 | 3165579 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 320225 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 338965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -200431 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2623561 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 88718 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 88718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2674286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3164266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3019173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3302782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2572072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14732579 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4890 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3235 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14940904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2674286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3164266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3019173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3507872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2575307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14940904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2695514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3179810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3024962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3517435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2575307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14993028 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 347505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 363328 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 363328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 197376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 141260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 338636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 625857 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 212419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160651 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE KLINE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LAUREN AMELING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP OF EDUCATION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 239500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 160651 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NUTRITIONAL RESOURCES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SIMPLY JUBILEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SIMPLY JUBILEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | BILLY KLINE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | CODY KLINE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | MARILYN WHITMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE-BRD MBR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNER-BRD MBR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNER-BRD MBR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | HUSBAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | MOTHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 29696 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 62500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 16136 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 79452 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 46538 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 29454 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOOKS & SUPPLIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | FACTILITY RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MAINTENANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | PAYROLL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | PAYROLL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | PAYROLL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 304655 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 25240 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 9070 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SALE OF LAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 335405 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 25240 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 48000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE RECEIVABLE - KLINE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NOTE RECEIVABLE - JULIE KLINE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | NOTE RECEIVABLE - SIMPLY JUBILEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER-BUYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER - BUYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | BOARD MEMBER/LLC MEM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 338965 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JULIE KLINE WORKS CLOSELY WITH THE ACCOUNTANT TO COMPLETE THE TAX RETURN. OTHER BOARD MEMBERS ARE CONSULTED IF THERE ARE QUESTIONS OR ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSTRUCTOR COMPENSATION 307,447 0 0 COMMISSIONS 89,535 0 0 CONSULTING FEES 0 29,042 0 CASUAL LABOR 46,462 0 0 TOTAL 443,444 29,042 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 2347162 |
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