Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Racine Society for Christian Instruction
EIN 39-0932603 • 501(c)3 • Racine, WI
Profile
Racine society of christian instruction provides covenant youth with instruction that is fully in harmony with the word of god, and will equip them to serve god effectively in his world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$2,465,547
Up $399,220 (+19%) from 2023
Liabilities
Down$174,308
Down $56,113 (-24%) from 2023
Net Assets
Up$2,291,239
Up $455,333 (+25%) from 2023
Revenue
Up$2,018,566
Up $170,374 (+9.2%) from 2023
Expenses
Up$1,604,860
Up $115,207 (+7.7%) from 2023
Net Income
Up$413,706
Up $55,167 (+15%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $2,465,547
- Liabilities
- $174,308
- Net assets
- $2,291,239
- Revenue
- $2,018,566
- Expenses
- $1,604,860
- Net income
- $413,706
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,136,417
Mission and Program Overview
Mission
Racine society of christian instruction provides covenant youth with instruction that is fully in harmony with the word of god, and will equip them to serve god effectively in his world.
Racine society of christian instruction provides a christ-centered, quality education which will equip god's children to function as christians in society, church, and home. The school's hertiage, charter and goverance are closely tied to the reformed faith and current enrollment includes families from over thirty-six different denominations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $793,978 | $900,460 | ▲ $106,482 |
| Cash and Non-Interest-Bearing Accounts | $113,707 | $102,598 | ▼ $11,109 |
| Land, Buildings, and Equipment, Net | $825,940 | $51,469 | ▼ $774,471 |
| Savings and Temporary Cash Investments | $0 | $30,670 | ▲ $30,670 |
| Accounts Receivable | $0 | $9,822 | ▲ $9,822 |
| Prepaid Expenses and Deferred Charges | $0 | $7,931 | ▲ $7,931 |
| Inventories for Sale or Use | $0 | $5,947 | ▲ $5,947 |
| Total Assets | $1,733,625 | $1,120,104 | ▼ $613,521 |
| Other Assets Total | $0 | $11,207 | ▲ $11,207 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,000 | $185,000 | ▲ $175,000 |
| Accounts Payable and Accrued Expenses | $0 | $97,811 | ▲ $97,811 |
| Deferred Revenue | $0 | $56,376 | ▲ $56,376 |
| Total Liabilities | $10,000 | $339,187 | ▲ $329,187 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $818,007 | $900,460 | ▲ $82,453 |
| Temporarily Rstr Net Assets | $0 | - | - |
| Unrestricted Net Assets | $905,618 | $-119,543 | ▼ $1,025,161 |
| Total Net Assets Fund Balance | $1,723,625 | $780,917 | ▼ $942,708 |
| Total Liabilities and Net Assets / Fund Balance | $1,733,625 | $1,120,104 | ▼ $613,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,469 | $3,439 | $54,908 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $810,763 | $36,000 | ▲ $14,741 | $74,454 | $787,050 |
| 2016 | $801,670 | $25,663 | ▲ $42,216 | $52,000 | $810,763 |
| 2015 | $791,510 | $10,061 | ▲ $51,548 | $50,000 | $801,670 |
| 2014 | $762,998 | $30,886 | ▲ $48,779 | $50,000 | $791,510 |
| 2013 | $726,457 | $53,547 | ▲ $45,451 | $48,000 | $762,998 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Webster | President |
| Scott Tiesman | Vice President |
| Clarence Deyong | Director |
| David Van Buren | Director |
| Derrick Orten | Director |
| Jonathen Friesema | Director |
| Melissa English | Director |
| Cherie Groen | Secretary |
| Randy Friesema | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $319,346
- Program Service Revenue
- $412,087
- Investment Income
- $46,530
- Other Revenue
- $45,433
- All Other Contributions
- $63,226
- Change in Net Assets
- $-36,589
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $823,396
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-37,437
- Total Revenue per Audited Statements
- $785,959
- Total Revenue per Form 990
- $823,396
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $698,719 |
| Other Expenses | $155,516 |
| Grants and Similar Amounts Paid | $5,750 |
| Total Fundraising Expense | $5,304 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,601 | $44,823 | $2,368 | $536,792 |
| Other Employee Benefits | $89,066 | $8,154 | $431 | $97,651 |
| Occupancy | $44,416 | $211 | $141 | $44,768 |
| Payroll Taxes | $35,022 | $3,206 | $169 | $38,397 |
| Office Expenses | $24,349 | $2,696 | $913 | $27,958 |
| Pension Plan Contributions | $23,604 | $2,161 | $114 | $25,879 |
| Fees for Services Other | $15,344 | $1,906 | $164 | $17,414 |
| Information Technology | $10,970 | $1,175 | $235 | $12,380 |
| Fees for Services Accounting | $7,965 | $885 | - | $8,850 |
| Interest | $6,185 | - | - | $6,185 |
| Grants to Domestic Individuals | $5,750 | - | - | $5,750 |
| Insurance | $4,093 | - | - | $4,093 |
| Other Expenses | $3,056 | $611 | $407 | $4,074 |
| Depreciation Depletion | $3,439 | - | - | $3,439 |
| Advertising | $1,214 | - | $304 | $1,518 |
| Conferences and Meetings | $360 | $53 | $11 | $424 |
| Total Functional Expenses | $788,636 | $66,045 | $5,304 | $859,985 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $859,985 |
| Expenses per Audited Statements | $854,235 |
| Total Expenses per Audited Statements | $854,235 |
| Expenses Not Reported on Financial Statements | $5,750 |
| Other Expense Adjustments | $5,750 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,003 |
| Fundraising Direct Expenses | $31,524 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apple Pie Event | $22,028 | $22,028 | $2,566 | $19,462 |
| Auction | $23,265 | $15,635 | $1,651 | $13,984 |
| Total Events | $77,633 | $70,003 | $31,524 | $38,479 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Randy friesema, jon friesema, and cherie groen have a family relationship. Clarence deyong and scott tiesman have a fmaily relationship.”
Form 990, Part VI, Section A, Line 7A
“The organization has a society that elects the board of directors for a three year term at the annual meeting. The board of directors vote on board positiions.”
Form 990, Part VI, Section A, Line 7B
“The organization has voting members that approve the annual budget recommended by the board of directors and also any items of business requiring membership vote at the annual meeting (e.g. A proposed constitutional amendment).”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the treasurer and the finance committee before submittal. It is also available for review upon request.”
Form 990, Part VI, Section B, Line 12C
“As the new board of directors is formed each year, the conflict of interest policy is reviewed and any conflict of interest would require disclosure and non-participation in related board decisions.”
Form 990, Part VI, Section B, Line 15A
“There is only 1 compensated management employee and that is the principal. None of the board of directors receive any compensation. The compensation for the principal is established by the finance committee and approved by the board of directors. The compensation committee and the finance committee use the comparability data from christian schools international in establishing employee salaries. The compensation of the principal is well below the minimum irs definition of salary of key employees.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. A written notice to parents and organization members is given that the financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Racine Society for Christian Instruction
- EIN
- 39-0932603
- Phone
- 2626340961
- Address
- 912 VIRGINIA STREET, RACINE, WI 53405
Signing Officer
- Name
- Steven Martin
- Title
- School Accountant
- Phone
- 2626340961
- Signed
- 2019-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Martin
- Formed
- 1924
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 25
- Volunteers
- 170
Preparer
- Firm
- Reilly Penner & Benton Llp
- Address
- 1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
- Preparer
- Brad M Voght
- Phone
- 4142717800
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Prior year cash basis to accrual basis of accounting -34,737.”
FORM 990, PART XII, LINE 1:
“The school changed its accounting method from cash basis to accrual basis for the fiscal year ending june 30, 2018 for reporting on the form 990 to agree to the audited financial statements. The audited financial statements were prepared on the accrual basis of accounting to follow the accounting principles generally accepted in the united states of america (u.s. Gaap).”
FORM 990, PART XII, LINE 2C:
“The school's oversight is consistent with prior years.”
Financial Statement Notes
PART V, LINE 4:
“The fund is used to create a strong and continuing financial base for the school.”
PART X, LINE 2:
“The school is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered a private foundation by the internal revenue service. The school does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. He school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Grants included in expenses for 990 -5,750.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Grants included in expenses for 990 5,750.”
Raw XML AppendixShowing 400 of 545 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RACINE SOCIETY OF CHRISTIAN INSTRUCTION PROVIDES A CHRIST-CENTERED, QUALITY EDUCATION WHICH WILL EQUIP GOD'S CHILDREN TO FUNCTION AS CHRISTIANS IN SOCIETY, CHURCH, AND HOME. THE SCHOOL'S HERTIAGE, CHARTER AND GOVERANCE ARE CLOSELY TIED TO THE REFORMED FAITH AND CURRENT ENROLLMENT INCLUDES FAMILIES FROM OVER THIRTY-SIX DIFFERENT DENOMINATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 304 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1518 |
| IRS990/AllOtherContributionsAmt | 0 | 63226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626340961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5435 SUNSHINE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 424 |
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| IRS990/CYOtherExpensesAmt | 0 | 155516 |
| IRS990/CYOtherRevenueAmt | 0 | 45433 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -36589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 698719 |
| IRS990/CYTotalExpensesAmt | 0 | 859985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 823396 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3439 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO K5 THROUGH 12TH GRADE DURING THE YEAR ENDED JUNE 30, 2018. THE SCHOOL SERVED APPROXIMATELY 115 STUDENTS DURING THE YEAR. |
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| IRS990/EmployeeCnt | 0 | 25 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17414 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT TIESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY FRIESEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERIE GROEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 1924 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 70003 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4646 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 248490 |
| IRS990/GrantAmt | 0 | 5750 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 192584 |
| IRS990/GrossReceiptsAmt | 0 | 1136417 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 235 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4093 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/InterestGrp/TotalAmt | 0 | 6185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51176 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 793978 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 900460 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 825940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54908 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 197230 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RACINE SOCIETY OF CHRISTIAN INSTRUCTION PROVIDES COVENANT YOUTH WITH INSTRUCTION THAT IS FULLY IN HARMONY WITH THE WORD OF GOD, AND WILL EQUIP THEM TO SERVE GOD EFFECTIVELY IN HIS WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1723625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 780917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4646 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38479 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5778 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31687 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34737 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 431 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97651 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1176 |
| IRS990/OtherRevenueTotalAmt | 0 | 1176 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 536792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38397 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25879 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 818007 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 900460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7931 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN MARTIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -839695 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MILK AND MEAL PURCHASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42216 |
| IRS990/PYOtherExpensesAmt | 0 | 119607 |
| IRS990/PYOtherRevenueAmt | 0 | 1542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 446005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517652 |
| IRS990/PYTotalExpensesAmt | 0 | 637259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 618343 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 413263 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30670 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54908 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 810763 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 36000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 787050 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14741 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 74454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6786 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 801670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25663 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 810763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42216 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 52000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1449 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 791510 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10061 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 801670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51548 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1153 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 762998 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 30886 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 791510 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48779 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14456 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 726457 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 53547 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 762998 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 854235 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -31687 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5750 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -5750 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -37437 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 823396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND IS USED TO CREATE A STRONG AND CONTINUING FINANCIAL BASE FOR THE SCHOOL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS INCLUDED IN EXPENSES FOR 990 -5,750. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS INCLUDED IN EXPENSES FOR 990 5,750. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 859985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 823396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 785959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 854235 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
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