Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 36-2494328 • 501(c)3 • South Holland, IL
Profile
Christian education for students pre-kindgergarten through eighth grade
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,639,538
Down $137,482 (-5.0%) from 2024
Liabilities
Down$76,654
Down $81,547 (-52%) from 2024
Net Assets
Down$2,562,884
Down $55,935 (-2.1%) from 2024
Revenue
Down$3,238,021
Down $193,878 (-5.6%) from 2024
Expenses
Down$3,293,956
Down $26,858 (-0.8%) from 2024
Net Income
Down-$55,935
Down $167,020 (-150%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Christian education for students pre-kindgergarten through eighth grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,932,801 | $1,932,801 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $147,505 | $459,482 | ▲ $311,977 |
| Savings and Temporary Cash Investments | $696,714 | $247,255 | ▼ $449,459 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,777,020 | $2,639,538 | ▼ $137,482 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $138,082 | $71,151 | ▼ $66,931 |
| Other Liabilities | $20,119 | $5,503 | ▼ $14,616 |
| Total Liabilities | $158,201 | $76,654 | ▼ $81,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,922,104 | $1,852,368 | ▼ $69,736 |
| Net Assets With Donor Restrictions | $696,715 | $710,516 | ▲ $13,801 |
| Total Net Assets Fund Balance | $2,618,819 | $2,562,884 | ▼ $55,935 |
| Total Liabilities and Net Assets / Fund Balance | $2,777,020 | $2,639,538 | ▼ $137,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,871,797 | - | $1,871,797 |
| Land | $61,004 | - | $61,004 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $23,452 | - | ▲ $2,918 | - | $26,370 |
| 2023 | $22,470 | - | ▲ $982 | - | $23,452 |
| 2022 | $22,391 | - | ▲ $1,079 | - | $22,470 |
| 2021 | $25,119 | - | ▲ $1,193 | $3,921 | $22,391 |
| 2020 | $22,087 | - | ▲ $4,032 | - | $25,119 |
| Name | Title |
|---|---|
| Elsa Fennema | President |
| Diane Mccollough Travis | Vice President |
| Amber Travis Foster | Board Member |
| Chuck Gist | Board Member |
| Dave Jousma | Board Member |
| George Taylor | Board Member |
| Karen Scurry | Board Member |
| Kristy Medema | Board Member |
| Sandra Womack-johnson | Board Member |
| Tim De Young | Board Member |
| Lynnette Williams | Secretary |
| Robert Lagerwey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,165,909 |
| Other Expenses | $1,128,047 |
| Total Fundraising Expense | $1,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,678,781 | - | - | $1,678,781 |
| All Other Expenses | $290,813 | $38,573 | $1,853 | $331,239 |
| Occupancy | $195,142 | - | - | $195,142 |
| Other Employee Benefits | $184,262 | - | - | $184,262 |
| Pension Plan Contributions | $177,995 | - | - | $177,995 |
| Payroll Taxes | $124,871 | - | - | $124,871 |
| Other Expenses | $91,060 | - | - | $91,060 |
| Fees for Services Accounting | - | $35,854 | - | $35,854 |
| Fees for Services Other | $18,148 | - | - | $18,148 |
| Office Expenses | - | $14,617 | - | $14,617 |
| Total Functional Expenses | $3,203,059 | $89,044 | $1,853 | $3,293,956 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $212,044 |
| Fundraising Direct Expenses | $161,331 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trip Certificate Sales | $129,335 | $129,335 | $133,695 | $-4,360 |
| Fall Auction | $46,686 | $46,686 | $1,697 | $44,989 |
| Total Events | $238,728 | $212,044 | $161,331 | $50,713 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Trip Tuition Payable | $2,436 |
| Security Deposit | $2,100 |
| Employee Flex Payable | $967 |
“The finance committee reviews form 990. Any questions or issues are resolved before the form is filed with the irs.”
“Conflict of interest policy is signed by board members annually.”
“The board uses market data to determine compensation levels for employees and management.”
“Governing documents and financial statements are available upon request from the school's office.”
“ACCREDITATION: Column (A) - Total = $6790; Column (B) - Program Services = $6790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ATHLETIC PROGRAMS: Column (A) - Total = $9196; Column (B) - Program Services = $9196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BOOKS AND SUPPLIES: Column (A) - Total = $84967; Column (B) - Program Services = $84967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BUS: Column (A) - Total = $10865; Column (B) - Program Services = $10865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CALVIN CAFE: Column (A) - Total = $1311; Column (B) - Program Services = $1311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CAPITAL CAMPAIGN EXPENSES: Column (A) - Total = $1853; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1853”
“CLASSROOM GIFT: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMMUNITY RELATIONS: Column (A) - Total = $4901; Column (B) - Program Services = $4901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACTUAL SERVICES: Column (A) - Total = $30565; Column (B) - Program Services = $30565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DEVELOPMENT: Column (A) - Total = $36374; Column (B) - Program Services = $0; Column (C) - Management & General = $36374; Column (D) - Fundraising = $0”
“FIELD TRIP: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FLOURISH MURAL: Column (A) - Total = $7345; Column (B) - Program Services = $7345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GRADUATION INCENTIVES: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LIBRARY: Column (A) - Total = $4810; Column (B) - Program Services = $4810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LUNCH: Column (A) - Total = $49544; Column (B) - Program Services = $49544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBERSHIPS/DUES: Column (A) - Total = $1880; Column (B) - Program Services = $1880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $3062; Column (B) - Program Services = $3062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2199; Column (B) - Program Services = $0; Column (C) - Management & General = $2199; Column (D) - Fundraising = $0”
“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $27120; Column (B) - Program Services = $27120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECRUITMENT: Column (A) - Total = $6155; Column (B) - Program Services = $6155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOFTWARE: Column (A) - Total = $26367; Column (B) - Program Services = $26367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF APPRECIATION: Column (A) - Total = $2984; Column (B) - Program Services = $2984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STUDENT ACTIVITIES: Column (A) - Total = $1183; Column (B) - Program Services = $1183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TECHNOLOGY: Column (A) - Total = $5713; Column (B) - Program Services = $5713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TUITION ASSISTANCE”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION FOR STUDENTS PRE-KINDGERGARTEN THROUGH EIGHTH GRADE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1007174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 290813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 331239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB LAGERWEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083315027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528 E 161ST PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60473 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26684 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1086063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14203 |
| IRS990/CYOtherExpensesAmt | 0 | 1128047 |
| IRS990/CYOtherRevenueAmt | 0 | 65423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2072332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2165909 |
| IRS990/CYTotalExpensesAmt | 0 | 3293956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3238021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OPERATION OF A CHRISTIAN SCHOOL OF APPROXIMATELY 200 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 696715 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710516 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3203059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35854 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18148 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | DAVE JOUSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTY MEDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER TRAVIS FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM DE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELSA FENNEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LAGERWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE MCCOLLOUGH TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN SCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNETTE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA WOMACK-JOHNSON |
| 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 | BOARD MEMBER |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26684 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 161331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 212044 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 52205 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3399352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1932801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1932801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1932801 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN EDUCATION FOR STUDENTS PRE-KINDGERGARTEN THROUGH EIGHTH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2618819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2562884 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50713 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1922104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1852368 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184262 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PHASE ONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTENDED CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5503 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1678781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1678781 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1822748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1822748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1200079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9670 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1191075 |
| IRS990/PYOtherRevenueAmt | 0 | 56206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2165944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2129739 |
| IRS990/PYTotalExpensesAmt | 0 | 3320814 |
| IRS990/PYTotalRevenueAmt | 0 | 3431899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2072332 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 696714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247255 |
| 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 | 1871797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1871797 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23452 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 26370 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2918 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22470 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23452 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 982 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22391 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22470 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1079 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25119 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22391 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3921 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22087 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25119 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4032 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE FLEX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TRIP TUITION PAYABLE |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1932801 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5503 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.