Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-1459379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,886,330
Up $2,664,213 (+120%) from 2019
Net Assets
Up$4,267,736
Up $2,351,984 (+123%) from 2019
Liabilities
Up$618,594
Up $312,229 (+102%) from 2019
Revenue
Up$1,619,387
Up $13,250 (+0.8%) from 2019
Expenses
Down$1,666,546
Down $61,431 (-3.6%) from 2019
Net Income
Up-$47,159
Up $74,681 (+61%) from 2019
To provide Christian School Education for over 250 students
To provide Christian School Education for over 100 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $574,072 | $2,790,474 | ▲ $2,216,402 |
| Investments in Publicly Traded Securities | $1,459,655 | $1,607,767 | ▲ $148,112 |
| Pledges and Grants Receivable | - | $159,200 | - |
| Cash and Non-Interest-Bearing Accounts | $41,331 | $89,476 | ▲ $48,145 |
| Accounts Receivable | - | $15,109 | - |
| Total Assets | $2,222,117 | $4,886,330 | ▲ $2,664,213 |
| Other Assets Total | $147,059 | $224,304 | ▲ $77,245 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $291,698 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $269,000 | - |
| Deferred Revenue | - | $39,478 | - |
| Accounts Payable and Accrued Expenses | $306,365 | $18,418 | ▼ $287,947 |
| Total Liabilities | $306,365 | $618,594 | ▲ $312,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,915,752 | $2,453,026 | ▲ $537,274 |
| Net Assets With Donor Restrictions | - | $1,814,710 | - |
| Total Net Assets Fund Balance | $1,915,752 | $4,267,736 | ▲ $2,351,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,222,117 | $4,886,330 | ▲ $2,664,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $790,743 | $1,599,940 | $2,390,683 |
| Land | $1,912,276 | - | $1,912,276 |
| Equipment | $87,455 | $179,748 | $267,203 |
| Other Assets Org | $85,171 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Dunkersloot | Principal | FT | $48,753 | $17,912 | $66,665 |
| Name | Title |
|---|---|
| Marv Deur | President |
| Jason DeKuiper | Vice President |
| Kortnie Karp | Director |
| Mark Miller | Director |
| Paul Cook | Director |
| Robin Tyink | Director |
| Ed Krohn | Assistant Treasurer |
| Jody Cook | Secretary |
| Joe Hansen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,196,206 |
| Other Expenses | $470,340 |
| Total Fundraising Expense | $29,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $858,785 | $0 | $27,205 | $885,990 |
| Other Employee Benefits | $177,737 | $0 | $0 | $177,737 |
| Occupancy | $112,641 | $1,465 | $0 | $114,106 |
| Office Expenses | $36,867 | $64,231 | $1,841 | $102,939 |
| Depreciation Depletion | $69,326 | $0 | $0 | $69,326 |
| Payroll Taxes | $52,226 | $0 | $0 | $52,226 |
| Current Officers, Directors, Trustees, and Key Employees | $48,753 | $0 | $0 | $48,753 |
| Pension Plan Contributions | $31,500 | $0 | $0 | $31,500 |
| Conferences and Meetings | $11,624 | $0 | $0 | $11,624 |
| Interest | $0 | $6,905 | $0 | $6,905 |
| Other Expenses | $3,891 | $0 | $0 | $3,891 |
| Total Functional Expenses | $1,564,899 | $72,601 | $29,046 | $1,666,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $89,276 | $89,276 | $7,605 | $81,671 |
| Total Events | $89,276 | $89,276 | $7,605 | $81,671 |
“Documents are available upon request.”
“The 990 is reviewed by a contracted accountant prior to filing.”
“Part XI Line 8 - Prior Period Adjustment - Subsequent to filing the 990, the Organization noted the trial balance did not include costs of a building addition, capital contributions, and mortgage debt. There were also several prior period adjustments related to the review of the financial statements. See detail schedule for detailed items.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 306365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15109 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide Christian School Education for over 100 students |
| IRS990/AllOtherContributionsAmt | 0 | 495324 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joe Hansen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319242740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 Hillcrest Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fremont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49412 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 470340 |
| IRS990/CYOtherRevenueAmt | 0 | 19938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1104057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1196206 |
| IRS990/CYTotalExpensesAmt | 0 | 1666546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1619387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69326 |
| IRS990/Desc | 0 | Provided Christian school education to over 200 students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1814710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1564899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 17912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marv Deur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason DeKuiper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ed Krohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jody Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robin Tyink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kortnie Karp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nick Dunkersloot |
| 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 | 48753 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1619387 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1459655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1607767 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1779688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2790474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4570162 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 provide Christian School Education for over 200 students |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 269000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1915752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4267736 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19635 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1915752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2453026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 224304 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177737 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletic Equip and Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Groups |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3891 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 858785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52226 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Marv Deur |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2399143 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Groups |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1045927 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 319277 |
| IRS990/PYOtherRevenueAmt | 0 | 97474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1331260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1408700 |
| IRS990/PYTotalExpensesAmt | 0 | 1727977 |
| IRS990/PYTotalRevenueAmt | 0 | 1606137 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47159 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19635 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1619387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 790743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1599940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2390683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267203 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1912276 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1912276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 139133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 85171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Custody Account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Money Market |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2790474 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 224304 |
| 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 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School received a PPP loan through the CARES Act. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | It is posted in the handbook. The handbook is accessible to parents via the School's website. It is posted in the School's handbook, which is available to parent's via our website or upon request. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7605 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by a contracted accountant prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part XI Line 8 - Prior Period Adjustment - Subsequent to filing the 990, the Organization noted the trial balance did not include costs of a building addition, capital contributions, and mortgage debt. There were also several prior period adjustments related to the review of the financial statements. See detail schedule for detailed items. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2222117 |
| IRS990/TotalAssetsEOYAmt | 0 | 4886330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2222117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4886330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 495324 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29046 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1564899 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.