Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 41-1332508 • 501(c)3 • Willmar, MN
Profile
To glorify god in all things and to purse quality and excellance in every area, including academics, athletics, drama, music, and ministry outreach. We envision a curriculum program that is innovative and pace setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$6,254,470
Down $213,513 (-3.3%) from 2023
Liabilities
Down$490,187
Down $157,061 (-24%) from 2023
Net Assets
Down$5,764,283
Down $56,452 (-1.0%) from 2023
Revenue
Up$3,251,616
Up $17,793 (+0.6%) from 2023
Expenses
Down$3,275,535
Down $56,607 (-1.7%) from 2023
Net Income
Up-$23,919
Up $74,400 (+76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To glorify god in all things and to purse quality and excellance in every area, including academics, athletics, drama, music, and ministry outreach. We envision a curriculum program that is innovative and pace setting.
To glorify god in all things and to purse quality and excellence in every area, including academics, athletics, drama, music, and ministry outreach. We envision a curriculum program that is innovative and pace setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,283,856 | $4,039,090 | ▼ $244,766 |
| Investments in Publicly Traded Securities | $1,356,784 | $1,516,544 | ▲ $159,760 |
| Savings and Temporary Cash Investments | $492,180 | $465,919 | ▼ $26,261 |
| Investments Other Securities | $200,000 | $200,000 | → $0 |
| Accounts Receivable | $10,743 | $17,747 | ▲ $7,004 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $6,467,983 | $6,254,470 | ▼ $213,513 |
| Other Assets Total | $124,270 | $15,020 | ▼ $109,250 |
| Liabilities | |||
| Deferred Revenue | $407,240 | $399,925 | ▼ $7,315 |
| Accounts Payable and Accrued Expenses | $222,544 | $45,454 | ▼ $177,090 |
| Other Liabilities | $17,464 | $44,808 | ▲ $27,344 |
| Total Liabilities | $647,248 | $490,187 | ▼ $157,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,129,207 | $3,845,039 | ▼ $284,168 |
| Net Assets With Donor Restrictions | $1,691,528 | $1,919,244 | ▲ $227,716 |
| Total Net Assets Fund Balance | $5,820,735 | $5,764,283 | ▼ $56,452 |
| Total Liabilities and Net Assets / Fund Balance | $6,467,983 | $6,254,470 | ▼ $213,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,202,992 | $3,781,092 | $6,984,084 |
| Land | $836,098 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,556,784 | - | ▲ $231,371 | $71,611 | $1,716,544 |
| 2023 | $1,198,791 | $244,269 | ▲ $113,724 | - | $1,556,784 |
| 2022 | $1,262,432 | $129,962 | ▼ $120,160 | $72,534 | $1,198,791 |
| 2021 | $1,136,189 | $42,953 | ▲ $152,057 | $67,863 | $1,262,432 |
| 2020 | $1,140,429 | $55,379 | ▲ $10,199 | $69,159 | $1,136,189 |
| Name | Title |
|---|---|
| Jim DeLeeuw | President |
| Terri Wood | Vice President |
| Josh Martin | Board Secretary |
| Jana Palmquist | Board Treasurer |
| Allan Cronen | Director |
| Carmen Macik | Director |
| Doug Kuehnast | Director |
| Toni Sing | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,145,765 |
| Other Expenses | $906,834 |
| Grants and Similar Amounts Paid | $222,936 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,358,586 | $225,978 | - | $1,584,564 |
| Other Employee Benefits | $346,816 | $98,466 | - | $445,282 |
| Depreciation Depletion | $230,792 | $14,733 | - | $245,525 |
| Grants to Domestic Individuals | $222,936 | - | - | $222,936 |
| Payroll Taxes | $94,677 | $21,242 | - | $115,919 |
| Office Expenses | - | - | - | $24,162 |
| Other Expenses | - | - | - | $22,051 |
| Occupancy | - | - | - | $21,752 |
| Advertising | - | - | - | $12,528 |
| Fees for Services Accounting | - | - | - | $9,500 |
| Insurance | - | - | - | $5,605 |
| Fees for Services Legal | - | - | - | $1,000 |
| Total Functional Expenses | $2,253,807 | $360,419 | $0 | $3,275,535 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,585 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CCS Auction | $110,585 | $110,585 | - | $110,585 |
| Total Events | $110,585 | $110,585 | - | $110,585 |
| Liability | Amount |
|---|---|
| Federal income taxes | $44,808 |
| Payroll Taxes payable | - |
“Organizations process to review form 990 the audited report was presented to the Adminimistrator and Business Manager and discussed with the auditor. The Board President saw the entire 990 prior to his signature on the 990.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GLORIFY GOD IN ALL THINGS AND TO PURSE QUALITY AND EXCELLENCE IN EVERY AREA, INCLUDING ACADEMICS, ATHLETICS, DRAMA, MUSIC, AND MINISTRY OUTREACH. WE ENVISION A CURRICULUM PROGRAM THAT IS INNOVATIVE AND PACE SETTING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12528 |
| IRS990/AllOtherContributionsAmt | 0 | 743161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDI WOELFEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202350592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 19TH AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42375 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 785536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215125 |
| IRS990/CYOtherExpensesAmt | 0 | 906834 |
| IRS990/CYOtherRevenueAmt | 0 | 124212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2126743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2145765 |
| IRS990/CYTotalExpensesAmt | 0 | 3275535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3251616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 407240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 399925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245525 |
| IRS990/Desc | 0 | PROVIDE EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE FOR THE SCHOOL YEAR AND DAYCARE FROM INFANT TO SCHOOL AGE OF FOURTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1691528 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1919244 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | Toni Sing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allan Cronen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carmen Macik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Kuehnast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terri Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim DeLeeuw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jana Palmquist |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110585 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 222936 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 222936 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4770 |
| IRS990/GrossReceiptsAmt | 0 | 3251616 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5605 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 200000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1356784 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1516544 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2706410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4283856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4039090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6990265 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 GLORIFY GOD IN ALL THINGS AND TO PURSE QUALITY AND EXCELLANCE IN EVERY AREA, INCLUDING ACADEMICS, ATHLETICS, DRAMA, MUSIC, AND MINISTRY OUTREACH. WE ENVISION A CURRICULUM PROGRAM THAT IS INNOVATIVE AND PACE SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5820735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5764283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110585 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6495 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6495 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4129207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3845039 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 346816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445282 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | Other program costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Admin expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44808 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4632 |
| IRS990/OtherRevenueTotalAmt | 0 | 7132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1358586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1584564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jim DeLeeuw |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29340 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOT LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1593619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 446992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1593619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 486650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 882311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 206507 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114575 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 976772 |
| IRS990/PYOtherRevenueAmt | 0 | 22483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2214454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2148863 |
| IRS990/PYTotalExpensesAmt | 0 | 3332142 |
| IRS990/PYTotalRevenueAmt | 0 | 3233823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6495 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 465919 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3202992 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3781092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6984084 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1556784 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1716544 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 231371 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 71611 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1198791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 244269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1556784 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 113724 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 909 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1262432 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 129962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1198791 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -120160 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 72534 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1136189 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 42953 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1262432 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 152057 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 67863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 659 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1140429 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 55379 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1136189 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10199 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 69159 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 836098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4039090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44808 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CCS Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 110585 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review form 990 the audited report was presented to the Adminimistrator and Business Manager and discussed with the auditor. The Board President saw the entire 990 prior to his signature on the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Section I, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| 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 | 6467983 |
| IRS990/TotalAssetsEOYAmt | 0 | 6254470 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6467983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6254470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 785536 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 360419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2253807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3275535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 647248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 490187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 647248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 490187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5820735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5764283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2126743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2268477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3251616 |
| IRS990/TotalVolunteersCnt | 0 | 246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6467983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6254470 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2408 Country Club Dr NE |
| IRS990/USAddress/CityNm | 0 | Willmar |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLMARCCS.COM |
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