Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 36-2469118 • 501(c)3 • Rockford, IL
Profile
The mission of the organization is to challenge young people to know Christ as Lord, apply God's truth in all areas of life, love others sacrificially, and achieve the highest level of knowledge and skill in order to serve God the others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$17,739,301
Up $267,456 (+1.5%) from 2024
Liabilities
Down$9,848,056
Down $93,450 (-0.9%) from 2024
Net Assets
Up$7,891,245
Up $360,906 (+4.8%) from 2024
Revenue
Up$8,295,989
Up $427,643 (+5.4%) from 2024
Expenses
Up$7,974,305
Up $88,017 (+1.1%) from 2024
Net Income
Up$321,684
Up $339,626 (+1893%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To challenge young people to know christ as lord, apply god's truth in all areas of life, love others sacrifically, and achieve the highest level of knowledge and skill in order to serve god and others
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,982,764 | $10,750,481 | ▼ $232,283 |
| Accounts Receivable | $5,166,804 | $4,944,104 | ▼ $222,700 |
| Cash and Non-Interest-Bearing Accounts | $458,481 | $1,459,979 | ▲ $1,001,498 |
| Savings and Temporary Cash Investments | $320,249 | $357,683 | ▲ $37,434 |
| Intangible Assets | $90,032 | $84,957 | ▼ $5,075 |
| Prepaid Expenses and Deferred Charges | $52,900 | $70,920 | ▲ $18,020 |
| Inventories for Sale or Use | $25,775 | $13,365 | ▼ $12,410 |
| Total Assets | $17,471,845 | $17,739,301 | ▲ $267,456 |
| Other Assets Total | $374,840 | $57,812 | ▼ $317,028 |
| Liabilities | |||
| Deferred Revenue | $5,367,619 | $5,646,965 | ▲ $279,346 |
| Tax Exempt Bond Liabilities | $2,906,988 | $2,612,313 | ▼ $294,675 |
| Mortgage Notes Payable Secured by Investment Property | $1,126,706 | $1,053,874 | ▼ $72,832 |
| Accounts Payable and Accrued Expenses | $455,670 | $455,529 | ▼ $141 |
| Other Liabilities | $84,523 | $79,375 | ▼ $5,148 |
| Total Liabilities | $9,941,506 | $9,848,056 | ▼ $93,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,155,488 | $7,478,961 | ▲ $323,473 |
| Net Assets With Donor Restrictions | $374,851 | $412,284 | ▲ $37,433 |
| Total Net Assets Fund Balance | $7,530,339 | $7,891,245 | ▲ $360,906 |
| Total Liabilities and Net Assets / Fund Balance | $17,471,845 | $17,739,301 | ▲ $267,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,063,953 | $8,832,680 | $14,896,633 |
| Equipment | $1,092,293 | $3,094,611 | $4,186,904 |
| Land | $3,594,235 | - | $3,594,235 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $279,122 | - | ▲ $38,847 | - | $316,036 |
| 2023 | $242,919 | - | ▲ $37,250 | - | $279,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jahna Duda | Head of Scho | FT | $166,400 | $7,022 | $173,422 |
| Dr Jahna Duda | Head of Schools | - | $166,400 | $7,022 | $173,422 |
| Name | Title |
|---|---|
| Gary Love | Chairman |
| D Beth Schleicher | Vice Chair |
| Chris Reese | Director |
| Erin Blume | Director |
| Maribeth Speckman | Director |
| Mark Kneller | Director |
| Phil Harris | Director |
| Tim Ancona | Director |
| Dave Stanfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,232,139 |
| Other Expenses | $2,556,407 |
| Grants and Similar Amounts Paid | $185,759 |
| Total Fundraising Expense | $104,417 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,149,969 | $1,109,636 | $78,525 | $4,338,130 |
| Depreciation Depletion | $470,987 | $14,567 | - | $485,554 |
| Other Employee Benefits | $294,043 | $90,935 | $7,947 | $392,925 |
| All Other Expenses | $298,827 | $42,270 | $6,584 | $347,681 |
| Payroll Taxes | $241,085 | $82,564 | $6,605 | $330,254 |
| Occupancy | $272,758 | - | - | $272,758 |
| Interest | $202,749 | - | - | $202,749 |
| Grants to Domestic Individuals | $185,759 | - | - | $185,759 |
| Current Officers, Directors, Trustees, and Key Employees | - | $170,830 | - | $170,830 |
| Fees for Services Other | - | $166,880 | - | $166,880 |
| Other Expenses | $135,080 | - | - | $135,080 |
| Insurance | $107,932 | - | - | $107,932 |
| Office Expenses | $73,173 | $7,427 | $4,756 | $85,356 |
| Fees for Services Legal | - | $30,283 | - | $30,283 |
| Conferences and Meetings | $23,801 | - | - | $23,801 |
| Advertising | $16,818 | - | - | $16,818 |
| Information Technology | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $6,151,496 | $1,718,392 | $104,417 | $7,974,305 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,409,805 |
| Expenses per Audited Statements | $7,974,305 |
| Total Expenses per Form 990 | $7,974,305 |
| Expenses Not Reported on Form 990 | $435,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $569,251 |
| Fundraising Direct Expenses | $492,883 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip Program | $493,271 | $493,271 | $492,883 | $388 |
| Spring Auction | $290,238 | $27,338 | - | $27,338 |
| Total Events | $832,151 | $569,251 | $492,883 | $76,368 |
| Liability | Amount |
|---|---|
| Lease Liability | $79,375 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Village of Timberline | 2008-06-01 | $6,000,000 | CAPITAL PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,000,000 | - | - | $142,256 |
“A copy of the 990 is reviewed by staff administration and the finance committee of the board of directors proir to filing and discussed at board meeting”
“Open discussions at monthly board meetings and board members sign conflict of interest statements annually”
“Compensation executive committee reviews comparable salaries within the united states and approves key employee salaries”
“The finance committee reviews the compensation of all non-key employees”
“UPON REQUEST”
“The association's endowment consists of funds established to provide an additional source of support for the association's activities. The endowment was funded through donor-restricted contributions.”
“The association is incorporated as a not-for-profit corporation and is exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code as other than a private foundation. The association follows the requirements for accounting for uncertain tax positions issued by the financial accounting standards board. The association does not believe the financial statements include (or reflect) any uncertain tax positions. The association conducts business solely in the united states and as a result, files informational returns for the united states. The association's returns for the three previous years are open, by statute, for review by authorities. At present there are no ongoing audits or unresolved disputes with the various tax authorities the association currently files or has filed with.”
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 | 455670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5166804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4944104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CHALLENGE YOUNG PEOPLE TO KNOW CHRIST AS LORD, APPLY GOD'S TRUTH IN ALL AREAS OF LIFE, LOVE OTHERS SACRIFICALLY, AND ACHIEVE THE HIGHEST LEVEL OF KNOWLEDGE AND SKILL IN ORDER TO SERVE GOD AND OTHERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16818 |
| IRS990/AllOtherContributionsAmt | 0 | 573287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 298827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 347681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM ORR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7797717903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 N BELL SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1459979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 262900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 836187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185759 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88250 |
| IRS990/CYOtherExpensesAmt | 0 | 2556407 |
| IRS990/CYOtherRevenueAmt | 0 | 130726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7240826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5232139 |
| IRS990/CYTotalExpensesAmt | 0 | 7974305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8295989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5367619 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5646965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 470987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 485554 |
| IRS990/Desc | 0 | EDUCATION FOR STUDENTS IN PRE-SCHOOL AND GRADES ONE THROUGH TWELVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374851 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 412284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6151496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | 7022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D BETH SCHLEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE STANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM ANCONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN BLUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK KNELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIBETH SPECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JAHNA DUDA |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166400 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 262900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 492883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 569251 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 185759 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 185759 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 185759 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 8788872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107932 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 90032 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 84957 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 202749 |
| IRS990/InterestGrp/TotalAmt | 0 | 202749 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25775 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11927291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10982764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10750481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22677772 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CHALLENGE YOUNG PEOPLE TO KNOW CHRIST AS LORD, APPLY GOD'S TRUTH IN ALL AREAS OF LIFE, LOVE OTHERS SACRIFICALLY, AND ACHIEVE THE HIGHEST LEVEL OF KNOWLEDGE AND SKILL IN ORDER TO SERVE GOD AND OTHERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1126706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1053874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7530339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7891245 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76368 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7155488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7478961 |
| IRS990/NoncashContributionsAmt | 0 | 21138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272758 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 374840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57812 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 294043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392925 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD MILK AND SNACK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79375 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54358 |
| IRS990/OtherRevenueTotalAmt | 0 | 54358 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1109636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3149969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4338130 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70920 |
| IRS990/PrincipalOfficerNm | 0 | DR JAHNA DUDA |
| 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 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOT LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5818234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 491205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 448156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 264514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 218717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5818234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 491205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 448156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 264514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 218717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 827241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 174480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50812 |
| IRS990/PYOtherExpensesAmt | 0 | 2725773 |
| IRS990/PYOtherRevenueAmt | 0 | 217514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6772779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4986035 |
| IRS990/PYTotalExpensesAmt | 0 | 7886288 |
| IRS990/PYTotalRevenueAmt | 0 | 7868346 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7240826 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357683 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6063953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8832680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14896633 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1933 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279122 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 316036 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279122 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37250 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 435500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 435500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1092293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3094611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4186904 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 435500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7974305 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3594235 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3594235 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 39222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.07410 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 474722 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8295989 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE AN ADDITIONAL SOURCE OF SUPPORT FOR THE ASSOCIATION'S ACTIVITIES. THE ENDOWMENT WAS FUNDED THROUGH DONOR-RESTRICTED CONTRIBUTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ASSOCIATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION CONDUCTS BUSINESS SOLELY IN THE UNITED STATES AND AS A RESULT, FILES INFORMATIONAL RETURNS FOR THE UNITED STATES. THE ASSOCIATION'S RETURNS FOR THE THREE PREVIOUS YEARS ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. AT PRESENT THERE ARE NO ONGOING AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE ASSOCIATION CURRENTLY FILES OR HAS FILED WITH. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.92590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10750481 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7974305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8295989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8770711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8409805 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
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