Civic Intelligence

Wheaton Academy

990 • Fiscal year 2023 • EIN 36-2388793

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2024

Organization Profilewww.wheatonacademy.org

View Organization Page

900 Prince Crossing RoadWest Chicago, IL 60185

(630) 562-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.94x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$253,038

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$55,453,288

Up $7,112,013 (+15%) from 2022

Net Assets

Up

$34,907,386

Up $2,363,242 (+7.3%) from 2022

Liabilities

Up

$20,545,902

Up $4,748,771 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$21,917,855

Down $3,336,739 (-13%) from 2022

Expenses

Up

$19,554,613

Up $364,473 (+1.9%) from 2022

Net Income

Down

$2,363,242

Down $3,701,212 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2012: $36,697,535Liabilities 2012: $18,031,962Net Assets 2012: $18,665,5732012Assets 2013: $37,172,837Liabilities 2013: $18,672,697Net Assets 2013: $18,500,1402013Assets 2014: $40,608,261Liabilities 2014: $19,105,321Net Assets 2014: $21,502,9402014Assets 2015: $41,744,067Liabilities 2015: $19,325,398Net Assets 2015: $22,418,6692015Assets 2016: $42,872,124Liabilities 2016: $19,259,773Net Assets 2016: $23,612,3512016Assets 2017: $43,150,690Liabilities 2017: $19,683,812Net Assets 2017: $23,466,8782017Assets 2018: $44,142,836Liabilities 2018: $20,757,580Net Assets 2018: $23,385,2562018Assets 2019: $44,629,919Liabilities 2019: $21,000,278Net Assets 2019: $23,629,6412019Assets 2020: $39,684,406Liabilities 2020: $14,090,834Net Assets 2020: $25,593,5722020Assets 2021: $41,216,883Liabilities 2021: $14,737,193Net Assets 2021: $26,479,6902021Assets 2022: $48,341,275Liabilities 2022: $15,797,131Net Assets 2022: $32,544,1442022Assets 2023: $55,453,288Liabilities 2023: $20,545,902Net Assets 2023: $34,907,3862023Assets 2024: $67,923,396Liabilities 2024: $26,103,675Net Assets 2024: $41,819,7212024

Highlighted filing

2023

Assets$55,453,288
Liabilities$20,545,902
Net Assets$34,907,386
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $13,179,3882012Expenses 2013: $13,730,7272013Revenue 2014: $18,496,834Expenses 2014: $14,890,376Net Income 2014: $3,606,4582014Revenue 2015: $17,232,312Expenses 2015: $16,255,790Net Income 2015: $976,5222015Revenue 2016: $16,885,410Expenses 2016: $15,558,685Net Income 2016: $1,326,7252016Revenue 2017: $14,529,930Expenses 2017: $14,658,903Net Income 2017: -$128,9732017Revenue 2018: $16,089,664Expenses 2018: $16,171,286Net Income 2018: -$81,6222018Revenue 2019: $17,206,661Expenses 2019: $16,960,604Net Income 2019: $246,0572019Revenue 2020: $19,169,438Expenses 2020: $17,205,507Net Income 2020: $1,963,9312020Revenue 2021: $18,989,425Expenses 2021: $18,103,307Net Income 2021: $886,1182021Revenue 2022: $25,254,594Expenses 2022: $19,190,140Net Income 2022: $6,064,4542022Revenue 2023: $21,917,855Expenses 2023: $19,554,613Net Income 2023: $2,363,2422023Revenue 2024: $26,709,439Expenses 2024: $19,901,042Net Income 2024: $6,808,3972024

Highlighted filing

2023

Revenue$21,917,855
Expenses$19,554,613
Net Income$2,363,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$22,280,488
Mission and Program Overview

Mission

Provide an educational program that is characterized by Biblical values and traditional educational standards using innovative curriculum centered on a caring student/teacher relationship.

Operation of an accredited high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,653,476$24,721,829▲ $2,068,353
Investments in Publicly Traded Securities$0$15,369,380▲ $15,369,380
Savings and Temporary Cash Investments$24,551,364$8,849,786▼ $15,701,578
Accounts Receivable$54,761$5,247,449▲ $5,192,688
Cash and Non-Interest-Bearing Accounts$210,010$845,514▲ $635,504
Prepaid Expenses and Deferred Charges$358,601$292,110▼ $66,491
Pledges and Grants Receivable$481,813$95,690▼ $386,123
Inventories for Sale or Use$7,115$31,530▲ $24,415
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$48,341,275$55,453,288▲ $7,112,013
Other Assets Total$24,135$0▼ $24,135
Liabilities
Deferred Revenue$5,684,721$10,347,062▲ $4,662,341
Tax Exempt Bond Liabilities$8,898,063$8,917,480▲ $19,417
Accounts Payable and Accrued Expenses$929,522$1,149,877▲ $220,355
Mortgage Notes Payable Secured by Investment Property$128,938$79,725▼ $49,213
Other Liabilities$155,887$51,758▼ $104,129
Total Liabilities$15,797,131$20,545,902▲ $4,748,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,886,341$23,903,448▼ $982,893
Net Assets With Donor Restrictions$7,657,803$11,003,938▲ $3,346,135
Total Net Assets Fund Balance$32,544,144$34,907,386▲ $2,363,242
Total Liabilities and Net Assets / Fund Balance$48,341,275$55,453,288▲ $7,112,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,572,046$16,492,885$35,064,931
Other Land Buildings$4,504,308$175,369$4,679,677
Land$1,166,474-$1,166,474
Equipment$479,001$582,283$1,061,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,994,323$493,885▲ $227,442-$3,567,961
2021$3,507,617$64,750▼ $493,425-$2,994,323
2020$2,723,178$261,200▲ $624,462$11,397$3,507,617
2019$2,489,535$108,738▲ $209,432$9,308$2,723,178
2018$2,395,493$51,550▲ $132,791$14,723$2,489,535
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Head of School / TrusteeFT$198,846$54,192$253,038
-COO/CFOFT$159,512$59,202$218,714
-TeacherPT$142,185$39,568$181,753
-Educational Tech DirectorFT$120,044$36,022$156,066
-PrincipalFT$132,321$13,852$146,173
-Digital Communications CoordinatorFT$114,589$12,909$127,498
-Exec Director WAI & WAFPT$71,808$28,309$100,117

Board Members and Trustees

NameTitle
-President
-Vice President
-Trustee
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amdg Architects IncBuilding Architects25 Commerce Ave SW, Grand Rapids, MI 49503$1,603,293
Briggs PavingPaving Services5106 Walnut Avenue, Downers Grove, IL 60515$265,350
Servicemaster CleanCleaning Service445 Gundersen Dr, Carol Stream, IL 60188$236,380
EcampusComText Book Seller28312 Network Place, Chicago, IL 60673-1283$217,852
Joshua ExpeditionsTravel Services6841 Virgina Pkwy, Mckinney, TX 75071$190,126
Revenue and Support

Revenue Composition

Contributions and Grants
$5,645,056
Program Service Revenue
$15,311,905
Investment Income
$555,242
Other Revenue
$405,652
All Other Contributions
$5,308,127
Change in Net Assets
$2,363,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$84,685Selling cost
Total Noncash Contributions3$84,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,856,756
Revenue Not Reported on Financial Statements
$3,061,099
Revenue Not Reported on Form 990
$109,117
Other Revenue Adjustments
$3,061,099
Total Revenue per Audited Statements
$18,965,873
Total Revenue per Form 990
$21,917,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,679,602
Other Expenses$7,671,554
Grants and Similar Amounts Paid$3,203,457
Total Fundraising Expense$573,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,516$1,819,158$235,575$6,210,249
Grants to Domestic Individuals$3,070,199--$3,070,199
Depreciation Depletion$1,412,713$200,520-$1,613,233
Travel$1,065,476$125,685$8,461$1,199,622
Other Employee Benefits$785,612$343,917$44,536$1,174,065
Office Expenses$610,802$363,581$64,155$1,038,538
Fees for Services Other$215,074$520,369$74,569$810,012
Occupancy$504,275$167,721-$671,996
Current Officers, Directors, Trustees, and Key Employees$389,333$170,438$22,071$581,842
Payroll Taxes$342,836$150,083$19,435$512,354
Interest$355,720$31,620$7,905$395,245
All Other Expenses$207,114$3,503$48,480$259,097
Fees for Services Accounting-$239,673-$239,673
Insurance$7,869$210,414$7,304$225,587
Pension Plan Contributions$121,401$53,146$6,882$181,429
Grants to Domestic Orgs$133,258--$133,258
Information Technology$79,991$26,609$14,095$120,695
Fees for Services Legal-$27,834-$27,834
Other Expenses$8,772$12,106$0$20,878
Comp Disqual Persons$13,157$5,760$746$19,663
Advertising$1,000$10,847-$11,847
Total Functional Expenses$13,596,495$5,384,839$573,279$19,554,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,554,613
Total Expenses per Audited Statements$16,602,631
Expenses per Audited Statements$16,493,514
Expenses Not Reported on Financial Statements$3,061,099
Other Expense Adjustments$3,061,099
Expenses Not Reported on Form 990$109,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheaton Academy InstituteWest Chicago, IL501(c)(3)Liability Forgiveness$73,815
Wheaton Academy FoundationWest Chicago, IL501(c)(3)Liability Forgiveness$59,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,339
Fundraising Gross Income$24,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tod Beamer Golf Outing$214,179$24,940$9,770$15,170
Event 2-$0-$0
Total Events$214,179$24,940$78,339$-53,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Dr. Eugene Frost, Executive Director of WAI & WAFCompensation and BenefitsNo$19,662

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$51,758
Due to related party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

“The COO/CFO's compensation is recommended by the Head of School and approved by the full Board of Trustees.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“Executive Committee - This committee shall comprise the President and other officers of the Board. It shall have the authority to act for the Board on all matters so long as the Executive Committee determines that it would be imprudent to wait for the next Board meeting to take such action. With respect to any action taken on behalf of the Board, (1) the Executive Committee is required to report the action to the Board within 10 days and (2) the full Board must confirm the action at its next meeting. The Executive Committee is NOT authorized to make decisions with respect to the following matters: - Dissolve the corporation - Hire or fire the Head of School - Enter into major contracts or sue another entity - Make significant changes to a Board-approved budget - Adopt or eliminate major programs - Buy or sell property with a value greater than $500,000 - Amend the Bylaws - Change any policies the Board determines must be changed only by the Board”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Head of School is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President reviews the Head of School's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Head of School's compensation is set and approved by the full Board of Trustees. Their process at times is determined by annual review process, survey and discussions among the Head of School Evaluation Committee. Incorporated in the setting of the original compensation salary was a process of comparable rates of pay for similar roles and similarly sized schools. The determination process is documented in the Committee's minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Misc revenue - Total Revenue: 379620, Related or Exempt Function Revenue: 379620, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Wheaton Academy
EIN
36-2388793
Phone
6305627500
Address
900 Prince Crossing Road, West Chicago, IL 60185

Signing Officer

Name
Steven Bult
Title
Head of School/Trustee
Phone
6305627500
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
14
Employees
233
Volunteers
140

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The Academy's endowment consists of 19 funds establish for a variety of purposes, the first of those being scholarships. The endowment funds also cover targeted operating expenses in order to maintain the facilities, as well as the quality of education provided.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising expenses - 78339 Cost of goods sold - 30778”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships - 3061099”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expenses - 78339 Cost of goods sold - 30778”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships - 3061099”

Raw XML AppendixShowing 400 of 936 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0929522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01149877
IRS990/AccountsReceivableGrp/BOYAmt054761
IRS990/AccountsReceivableGrp/EOYAmt05247449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of an accredited high school
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010847
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt011847
IRS990/AllOtherContributionsAmt05308127
IRS990/AllOtherExpensesGrp/FundraisingAmt048480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207114
IRS990/AllOtherExpensesGrp/TotalAmt0259097
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Patrick Brooke
IRS990/BooksInCareOfDetail/PhoneNum06305627500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Prince Crossing Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060185
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210010
IRS990/CashNonInterestBearingGrp/EOYAmt0845514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022071
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0389333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0581842
IRS990/CompDisqualPersonsGrp/FundraisingAmt0746
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05760
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt013157
IRS990/CompDisqualPersonsGrp/TotalAmt019663
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01603293
IRS990/ContractorCompensationGrp/CompensationAmt1265350
IRS990/ContractorCompensationGrp/CompensationAmt2236380
IRS990/ContractorCompensationGrp/CompensationAmt3217852
IRS990/ContractorCompensationGrp/CompensationAmt4190126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt025 Commerce Ave SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15106 Walnut Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2445 Gundersen Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt328312 Network Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46841 Virgina Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DOWNERS GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CAROL STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MCKINNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3606731283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475071
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Amdg Architects Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Briggs Paving
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Servicemaster Clean
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EcampusCom
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Joshua Expeditions
IRS990/ContractorCompensationGrp/ServicesDesc0Building Architects
IRS990/ContractorCompensationGrp/ServicesDesc1Paving Services
IRS990/ContractorCompensationGrp/ServicesDesc2Cleaning Service
IRS990/ContractorCompensationGrp/ServicesDesc3Text Book Seller
IRS990/ContractorCompensationGrp/ServicesDesc4Travel Services
IRS990/ContriRptFundraisingEventAmt0189239
IRS990/CostOfGoodsSoldAmt030778
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05645056
IRS990/CYGrantsAndSimilarPaidAmt03203457
IRS990/CYInvestmentIncomeAmt0555242
IRS990/CYOtherExpensesAmt07671554
IRS990/CYOtherRevenueAmt0405652
IRS990/CYProgramServiceRevenueAmt015311905
IRS990/CYRevenuesLessExpensesAmt02363242
IRS990/CYSalariesCompEmpBnftPaidAmt08679602
IRS990/CYTotalExpensesAmt019554613
IRS990/CYTotalFundraisingExpenseAmt0573279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021917855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05684721
IRS990/DeferredRevenueGrp/EOYAmt010347062
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01412713
IRS990/DepreciationDepletionGrp/TotalAmt01613233
IRS990/Desc0Operation of accredited high school with an enrollment of approximately 650 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07657803
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011003938
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0233
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013596495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0239673
IRS990/FeesForServicesAccountingGrp/TotalAmt0239673
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027834
IRS990/FeesForServicesLegalGrp/TotalAmt027834
IRS990/FeesForServicesOtherGrp/FundraisingAmt074569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0520369
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215074
IRS990/FeesForServicesOtherGrp/TotalAmt0810012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt68.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2032.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Dave Torres
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Mark Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Martha Van Zee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Mike English
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Steven Bult
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Alex Bell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Dave Eldersveld
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Dr Eugene Frost
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Janel Pritchard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Joann Mayo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Joe Selvaggio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Randy Renn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Steven Pearson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Tim Larson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Weldon Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Wendy Fernandes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Steve Karlson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Josh Burick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Kori Hockett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Matthew Hockett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Phil Strzalka
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1651160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4218529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Head of School / Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director WAI & WAF
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Educational Tech Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt19Digital Communications Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt20Teacher
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0189239
IRS990/FundraisingDirectExpensesAmt078339
IRS990/FundraisingGrossIncomeAmt024940
IRS990/GainOrLossGrp/OtherAmt0-168831
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03203457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03070199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03070199
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133258
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084685
IRS990/GrossReceiptsAmt022280488
IRS990/GrossRentsGrp/RealAmt0463739
IRS990/GrossSalesOfInventoryAmt026090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014095
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026609
IRS990/InformationTechnologyGrp/ProgramServicesAmt079991
IRS990/InformationTechnologyGrp/TotalAmt0120695
IRS990/InsuranceGrp/FundraisingAmt07304
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210414
IRS990/InsuranceGrp/ProgramServicesAmt07869
IRS990/InsuranceGrp/TotalAmt0225587
IRS990/InterestGrp/FundraisingAmt07905
IRS990/InterestGrp/ManagementAndGeneralAmt031620
IRS990/InterestGrp/ProgramServicesAmt0355720
IRS990/InterestGrp/TotalAmt0395245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031530
IRS990/InvestmentIncomeGrp/ExclusionAmt0724073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0724073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015369380
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017250537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022653476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024721829
IRS990/LandBldgEquipCostOrOtherBssAmt041972366
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0168831
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084685
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide an educational program that is characterized by Biblical values and traditional educational standards using innovative curriculum centered on a caring student/teacher relationship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079725
IRS990/NetAssetsOrFundBalancesBOYAmt032544144
IRS990/NetAssetsOrFundBalancesEOYAmt034907386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-168831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-168831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53399
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4688
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0463739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0463739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024886341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023903448
IRS990/NoncashContributionsAmt084685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167721
IRS990/OccupancyGrp/ProgramServicesAmt0504275
IRS990/OccupancyGrp/TotalAmt0671996
IRS990/OfficeExpensesGrp/FundraisingAmt064155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0610802
IRS990/OfficeExpensesGrp/TotalAmt01038538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024135
IRS990/OtherAssetsTotalGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,453,288
Liabilities
$20,545,902
Net assets
$34,907,386
Revenue
$21,917,855
Expenses
$19,554,613
Net income
$2,363,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.9$26.1$41.8$26.7$19.9$6.81
2023Detailed filing. Detailed filing data is available for this year.$55.5$20.5$34.9$21.9$19.6$2.36
2022Detailed filing. Detailed filing data is available for this year.$48.3$15.8$32.5$25.3$19.2$6.06
2021Detailed filing. Detailed filing data is available for this year.$41.2$14.7$26.5$19.0$18.1$0.89
2020Detailed filing. Detailed filing data is available for this year.$39.7$14.1$25.6$19.2$17.2$1.96
2019Detailed filing. Detailed filing data is available for this year.$44.6$21.0$23.6$17.2$17.0$0.25
2018Detailed filing. Detailed filing data is available for this year.$44.1$20.8$23.4$16.1$16.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$43.2$19.7$23.5$14.5$14.7$0.13
2016Detailed filing. Detailed filing data is available for this year.$42.9$19.3$23.6$16.9$15.6$1.33
2015Detailed filing. Detailed filing data is available for this year.$41.7$19.3$22.4$17.2$16.3$0.98
2014Detailed filing. Detailed filing data is available for this year.$40.6$19.1$21.5$18.5$14.9$3.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$18.7$18.5$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$18.0$18.7$13.2