Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1914032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$471,172
Up $271,698 (+136%) from 2023
Net Assets
Up$47,271
Up $323,947 (+117%) from 2023
Liabilities
Down$423,901
Down $52,249 (-11%) from 2023
Revenue
Up$732,184
Up $86,884 (+13%) from 2023
Expenses
Down$408,237
Down $110,144 (-21%) from 2023
Net Income
Up$323,947
Up $197,028 (+155%) from 2023
EDUCATIONAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,498 | $396,236 | ▲ $265,738 |
| Loans From Officers Directors | $340,718 | $284,808 | ▼ $55,910 |
| Accounts Receivable | $63,663 | $65,975 | ▲ $2,312 |
| Land, Buildings, and Equipment, Net | $5,308 | $8,956 | ▲ $3,648 |
| Investments Other Securities | $5 | $5 | → $0 |
| Total Assets | $199,474 | $471,172 | ▲ $271,698 |
| Liabilities | |||
| Other Liabilities | $70,766 | $89,816 | ▲ $19,050 |
| Deferred Revenue | $54,500 | $41,893 | ▼ $12,607 |
| Accounts Payable and Accrued Expenses | $10,166 | $7,384 | ▼ $2,782 |
| Total Liabilities | $476,150 | $423,901 | ▼ $52,249 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $75,000 | - |
| Net Assets Without Donor Restrictions | $-276,676 | $-27,729 | ▲ $248,947 |
| Total Net Assets Fund Balance | $-276,676 | $47,271 | ▲ $323,947 |
| Total Liabilities and Net Assets / Fund Balance | $199,474 | $471,172 | ▲ $271,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $742 | $127,485 | $128,227 |
| Leasehold Improvements | $8,214 | $41,277 | $49,491 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Elizabeth Mitchell | Director | FT | $43,236 | $43,236 |
| Susan Mitchell | Vice Preside | FT | $29,167 | $29,167 |
| Name | Title |
|---|---|
| Dr Robin Mitchell | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,371 |
| Other Expenses | $183,616 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,134 | $41,378 | - | $165,512 |
| Occupancy | $74,602 | $1,610 | - | $76,212 |
| Current Officers, Directors, Trustees, and Key Employees | $15,530 | $23,293 | - | $38,823 |
| Insurance | $4,322 | $24,489 | - | $28,811 |
| Fees for Services Other | $11,067 | $11,068 | - | $22,135 |
| Payroll Taxes | $15,027 | $5,009 | - | $20,036 |
| Depreciation Depletion | $15,393 | - | - | $15,393 |
| Office Expenses | $3,357 | $5,676 | - | $9,033 |
| Fees for Services Accounting | - | $7,947 | - | $7,947 |
| Information Technology | $3,972 | $3,972 | - | $7,944 |
| Interest | $4,717 | $248 | - | $4,965 |
| Advertising | $1,208 | $2,147 | - | $3,355 |
| All Other Expenses | $1,705 | - | - | $1,705 |
| Other Expenses | $993 | - | - | $993 |
| Grants to Domestic Orgs | $250 | - | - | $250 |
| Travel | $214 | - | - | $214 |
| Total Functional Expenses | $281,400 | $126,837 | $0 | $408,237 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,240 |
| Fundraising Direct Expenses | $9,802 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Dinner | $17,068 | $16,568 | $930 | $15,638 |
| Auctions & Rumm | $14,720 | $14,720 | - | $14,720 |
| Total Events | $31,788 | $31,288 | $9,802 | $21,486 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Robin Mitchell | President | Loan to Company | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $340,718 | $284,808 | ▼ $55,910 |
| Liability | Amount |
|---|---|
| N/p - Dept of Public Inspection | $38,394 |
| N/p - Washington Mutual Bond | $25,600 |
| N/p- Grace Investors | $24,052 |
| Payroll Liabilities | $1,770 |
“Robin mitchell susan mitchell head master director spouse elizabeth mitchell robin & susan mitchell director directors child/parents susan mitchell robin mitchell director head master spouse”
“Officers/directors review.”
“AVAILABLE UPON REQUEST.”
“Assist in office duties, help teachers in classrooms and fundraising.”
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 | 10166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65975 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3355 |
| IRS990/AllOtherContributionsAmt | 0 | 649933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR ELIZABETH MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626952933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W225N3131 DUPLAINVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53072 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38823 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3772 |
| IRS990/CYOtherExpensesAmt | 0 | 183616 |
| IRS990/CYOtherRevenueAmt | 0 | 27938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224371 |
| IRS990/CYTotalExpensesAmt | 0 | 408237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41893 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15393 |
| IRS990/Desc | 0 | WE PROVIDED EDUCATIONAL SERVICES FOR GRADES K-12 FOR THE 2023-2024 CALENDAR YEAR. WE HAD 29 STUDENTS ENROLLED THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11068 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ELIZABETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 741986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3972 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28811 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4717 |
| IRS990/InterestGrp/TotalAmt | 0 | 4965 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177718 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 340718 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 284808 |
| 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 | EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -276676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47271 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -276676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -27729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPEL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FORENSICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89816 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/OtherRevenueTotalAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR ROBIN MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITIONS/BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PLAY TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 451188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3273 |
| IRS990/PYOtherExpensesAmt | 0 | 209402 |
| IRS990/PYOtherRevenueAmt | 0 | 20401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308979 |
| IRS990/PYTotalExpensesAmt | 0 | 518381 |
| IRS990/PYTotalRevenueAmt | 0 | 645300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50041 |
| 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/EquipmentGrp/BookValueAmt | 0 | 742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - DEPT OF PUBLIC INSPECTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P - WASHINGTON MUTUAL BOND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P- GRACE INVESTORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89816 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.