Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 35-6001340 • 501(c)3 • Demotte, IN
Profile
Operation of a private school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$12,909,815
Up $1,637,976 (+15%) from 2024
Liabilities
Up$435,723
Up $435,723 from 2024
Net Assets
Up$12,474,092
Up $1,202,253 (+11%) from 2024
Revenue
Down$7,363,059
Down $3,527,874 (-32%) from 2024
Expenses
Up$5,295,806
Up $840,004 (+19%) from 2024
Net Income
Down$2,067,253
Down $4,367,878 (-68%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a private school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,002,317 | $909,434 | ▼ $92,883 |
| Land, Buildings, and Equipment, Net | $416,412 | $896,665 | ▲ $480,253 |
| Savings and Temporary Cash Investments | $274,648 | $235,458 | ▼ $39,190 |
| Investments Program Related | $25,000 | - | - |
| Total Assets | $11,271,839 | $12,909,815 | ▲ $1,637,976 |
| Other Assets Total | $9,553,462 | $10,868,258 | ▲ $1,314,796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $435,723 | - |
| Total Liabilities | $0 | $435,723 | ▲ $435,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,271,839 | $12,474,092 | ▲ $1,202,253 |
| Total Net Assets Fund Balance | $11,271,839 | $12,474,092 | ▲ $1,202,253 |
| Total Liabilities and Net Assets / Fund Balance | $11,271,839 | $12,909,815 | ▲ $1,637,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,946,934 | $1,946,934 |
| Land | $896,665 | - | $896,665 |
| Other Assets Org | $10,868,258 | - | - |
| Name | Title |
|---|---|
| Scott Walstra | President |
| Tim Zylstra | Vice President |
| Brent Mulder | Board Member |
| Jeremy Bultema | Board Member |
| Rachel Van Vlymen | Board Member |
| Tara Hilarides | Board Member |
| Tim Dyke | Board Member |
| Donald Mitchell | Advisory Member |
| Jeremy Boer | Advisory Member |
| Lemuel Hucks | Advisory Member |
| Steve Rottier | Secretary |
| Tony T Bos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,020,890 |
| Other Expenses | $1,274,916 |
| Total Fundraising Expense | $7,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,123,516 | - | - | $3,123,516 |
| Other Employee Benefits | $524,908 | - | - | $524,908 |
| Occupancy | $313,575 | - | - | $313,575 |
| All Other Expenses | $279,589 | - | - | $279,589 |
| Payroll Taxes | $234,737 | - | - | $234,737 |
| Other Expenses | $179,799 | - | - | $179,799 |
| Pension Plan Contributions | $137,729 | - | - | $137,729 |
| Insurance | - | $65,535 | - | $65,535 |
| Advertising | - | - | $7,402 | $7,402 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Total Functional Expenses | $5,218,469 | $69,935 | $7,402 | $5,295,806 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $428,261 |
| Fundraising Direct Expenses | $418,728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auxilliary | $232,678 | $232,678 | $231,804 | $874 |
| Service Week | $55,539 | $55,539 | $41,593 | $13,946 |
| Total Events | $428,261 | $428,261 | $418,728 | $9,533 |
“No review was or will be conducted”
“David bykerk 11451 n 700 w demotte, in 46310 shelley dexter 10685 w 1300 n demotte, in 46310”
“No documents available to the public”
“Legacy farms investment transferred to foundations books”
“LIST OF OTHER EXPENSES”
“Prior period adjustment to add note payable for building loan.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7402 |
| IRS990/AllOtherContributionsAmt | 0 | 2740056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 279589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 279589 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY DEXTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2199873721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 430 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEMOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1002317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909434 |
| 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 | 2740056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3047 |
| IRS990/CYOtherExpensesAmt | 0 | 1274916 |
| IRS990/CYOtherRevenueAmt | 0 | 17098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4602858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2067253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4020890 |
| IRS990/CYTotalExpensesAmt | 0 | 5295806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7363059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE SCHOOL |
| 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 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5218469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT WALSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY BULTEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL VAN VLYMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEMUEL HUCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY BOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA HILARIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM ZYLSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY T BOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE ROTTIER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 418728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 428261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7781787 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 25000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1946934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2843599 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 435723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11271839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12474092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9533 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 9533 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11271839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12474092 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313575 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9553462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10868258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 524908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 524908 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3123516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3123516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -840000 |
| 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 | LUNCH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON BUDGETED GENERAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUS RIDERSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4143884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4143884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6190646 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1470 |
| IRS990/PYOtherExpensesAmt | 0 | 869551 |
| IRS990/PYOtherRevenueAmt | 0 | 91006 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID BYKERK 11451 N 700 W DEMOTTE, IN 46310 SHELLEY DEXTER 10685 W 1300 N DEMOTTE, IN 46310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGACY FARMS INVESTMENT TRANSFERRED TO FOUNDATIONS BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIST OF OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT TO ADD NOTE PAYABLE FOR BUILDING LOAN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX response or note to any line in Part IX |
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