Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 41-1522634 • 501(c)3 • Minneapolis, MN
Profile
The organization provides an education for children in grades kindergarten through eighth grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$11,888,270
Down $35,141 (-0.3%) from 2023
Liabilities
Up$692,469
Up $36,114 (+5.5%) from 2023
Net Assets
Down$11,195,801
Down $71,255 (-0.6%) from 2023
Revenue
Up$6,311,583
Up $621,301 (+11%) from 2023
Expenses
Up$6,866,087
Up $346,763 (+5.3%) from 2023
Net Income
Up-$554,504
Up $274,538 (+33%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The amos and celia heilicher minneapolis jewish day school provides a strong academic foundation in general and jewish studies in an environment in which students feel positive about themselves and others. The day school is committed to (continued on schedule o)academic excellence and the pursuit of learning as a lifelong venture. The school reflects and teaches respect for the diversity of jewish life. We challenge our students to exemplify the values of judaism and of american democratic principles.our vision is built on a strong synergy between students and faculty. Our educators inspire our students to find their passion and reach their highest potential. Graduates of the day school will be recognized as successful learners and leaders committed to the jewish community and the global society throughout their lives.
The organization provides an education for kindergarten through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,239,927 | $2,328,504 | ▼ $911,423 |
| Cash and Non-Interest-Bearing Accounts | $529,529 | $690,940 | ▲ $161,411 |
| Savings and Temporary Cash Investments | $454,996 | $358,128 | ▼ $96,868 |
| Accounts Receivable | $510,117 | $306,450 | ▼ $203,667 |
| Land, Buildings, and Equipment, Net | $277,685 | $299,171 | ▲ $21,486 |
| Prepaid Expenses and Deferred Charges | $144,738 | $186,488 | ▲ $41,750 |
| Total Assets | $11,923,411 | $11,888,270 | ▼ $35,141 |
| Other Assets Total | $6,766,419 | $7,718,589 | ▲ $952,170 |
| Liabilities | |||
| Other Liabilities | $478,038 | $407,783 | ▼ $70,255 |
| Deferred Revenue | $111,641 | $242,661 | ▲ $131,020 |
| Accounts Payable and Accrued Expenses | $66,676 | $42,025 | ▼ $24,651 |
| Total Liabilities | $656,355 | $692,469 | ▲ $36,114 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,256,702 | $9,909,168 | ▼ $347,534 |
| Net Assets Without Donor Restrictions | $1,010,354 | $1,286,633 | ▲ $276,279 |
| Total Net Assets Fund Balance | $11,267,056 | $11,195,801 | ▼ $71,255 |
| Total Liabilities and Net Assets / Fund Balance | $11,923,411 | $11,888,270 | ▼ $35,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $144,355 | $877,246 | $1,021,601 |
| Leasehold Improvements | $111,816 | $102,098 | $213,914 |
| Other Land Buildings | $43,000 | - | $43,000 |
| Other Assets Org | $2,298,024 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,717,542 | $102,000 | ▲ $234,398 | - | $2,044,991 |
| 2023 | $3,270,659 | $204,000 | ▲ $162,683 | $1,911,279 | $1,717,542 |
| 2022 | $2,933,410 | $604,423 | ▼ $90,777 | $155,708 | $3,270,659 |
| 2021 | $1,895,196 | $723,706 | ▲ $517,515 | $187,684 | $2,933,410 |
| 2020 | $1,937,190 | $566,164 | ▼ $48,139 | $545,613 | $1,895,196 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Ahlstrom | Head of School | FT | $211,792 | $9,042 | $220,834 |
| David Ackerman | Employee | FT | $123,665 | $116 | $123,781 |
| Batsheva Berman | Employee | FT | $105,429 | $116 | $105,545 |
| Jackie D Smith | Employee | FT | $101,885 | $116 | $102,001 |
| Name | Title |
|---|---|
| Robyn Schein | President |
| Esther Goldberg-davis | President Elect |
| Alan Clinard | Director |
| Alex Fisher | Director |
| Jane Kirshbaum | Director |
| Jody Rappaport | Director |
| Joshua Gepner | Director |
| Lynne Redleaf | Director |
| Michael Zis | Director |
| Neil Mose-zirkes | Director |
| Rose Horovitz | Director |
| Tamar Marmor | Director |
| Sybil Dunlop | Secretary |
| Gabe Segal | Treasurer |
| Laura Taple | VP-advancement |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,620,028 |
| Other Expenses | $1,809,054 |
| Grants and Similar Amounts Paid | $1,437,005 |
| Total Fundraising Expense | $624,082 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,348,594 | $194,549 | $347,584 | $2,890,727 |
| Grants to Domestic Individuals | $1,437,005 | - | - | $1,437,005 |
| Occupancy | $340,421 | $117,762 | $36,615 | $494,798 |
| Fees for Services Other | $186,921 | $35,300 | $136,816 | $359,037 |
| Other Employee Benefits | $217,516 | $17,216 | $30,758 | $265,490 |
| Payroll Taxes | $196,971 | $14,943 | $26,698 | $238,612 |
| Current Officers, Directors, Trustees, and Key Employees | $225,199 | - | - | $225,199 |
| All Other Expenses | $94,516 | $2,813 | $9,682 | $107,011 |
| Office Expenses | $44,934 | $47,995 | $4,049 | $96,978 |
| Depreciation Depletion | $65,763 | $22,874 | $6,672 | $95,309 |
| Information Technology | $52,322 | $18,100 | $5,628 | $76,050 |
| Fees for Services Accounting | $39,628 | $23,797 | $5,852 | $69,277 |
| Insurance | $41,821 | $14,469 | $4,500 | $60,790 |
| Conferences and Meetings | $25,144 | $16,763 | - | $41,907 |
| Other Expenses | $48,908 | $31,195 | $5,261 | $31,195 |
| Travel | - | $12,139 | - | $12,139 |
| Advertising | $3,968 | - | $3,967 | $7,935 |
| Interest | - | $81 | - | $81 |
| Total Functional Expenses | $5,655,090 | $586,915 | $624,082 | $6,866,087 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,866,087 |
| Total Expenses per Audited Statements | $5,541,202 |
| Expenses per Audited Statements | $5,397,887 |
| Expenses Not Reported on Financial Statements | $1,468,200 |
| Other Expense Adjustments | $1,468,200 |
| Expenses Not Reported on Form 990 | $143,315 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,564 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $432,235 | - | $17,051 | - |
| Play | $6,280 | - | $8,354 | - |
| Total Events | $438,515 | - | $47,564 | $-47,564 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shannon Ahlstrom | Wife of Dan Ahlstrom, Head of the School | Shannon Is a Teacher/employee of the School | No | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $395,283 |
| Accrued Expenses | $12,500 |
“Committees acting on behalf of governing body the organization has no committees with the ability to act on the governing body's behalf. The finance committee and executive committee act only as an advisory committee to the governing board.”
“Review of form 990 a copy of the tax return is provided to the board president and the treasurer for review prior to filing. Upon their approval the return is filed.”
“Each trustee must sign the annual statement to acknowledge receipt and possible disclosure of any conflicts of interest. Also, the chair of the committee on trustees must report to the board at a minimum on an annual basis, listing all conflicts of interest disclosed to it, how such conflicts were managed and identifying all conflicts that were waived.”
“The compensation of employees is determined by the head of school. The head of school can seek the counsel of the board in determining employee compensation.”
“Disclosure of information to the public the organization makes the 990 and 990-t available to the public upon request”
“Disclosure of information to the public the organization makes the financial statements available to the public upon request”
“No changes to oversight process or selection process during the tax year.”
“The endowment funds are held for long-term growth while preserving capital. Any assets in excess of original gift balances are considered appropriated and are for general operations of the school.”
“Fin 48 (asc 740) footnote per financial statements management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of guidance related to uncertain tax positions.”
“Scholarships -1,437,005. Endowment admin fee -31,195.”
“Fundraising expense - spring benefit -39,210. Fundraising expense - play -8,354.”
“Fundraising expense - spring benefit 39,210. Fundraising expense - play 8,354.”
“Scholarships 1,437,005. Endowment admin fee 31,195.”
“Torah scrolls the organization has received two torah scrolls that are currently being kept for historical preservation. Torah scrolls are of historical importance to an educational organization.”
“The adjustment included on part v, line 1e under the column "prior year" is the prior period adjustment to correct errors relating to the release of net assets from purpose restriction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES AN EDUCATION FOR KINDERGARTEN THROUGH EIGHTH GRADE. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3968 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95309 |
| IRS990/Desc | 0 | THE HEILICHER MINNEAPOLIS JEWISH DAY SCHOOL, A K-8 INDEPENDENT SCHOOL IN THE TWIN CITIES, PROVIDES ACADEMIC EXCELLENCE ELEVATED BY A DEEP COMMITMENT TO JEWISH CORE VALUES. THE SCHOOL NURTURES STUDENTS TO BECOME LIFELONG LEARNERS, LEADERS, CRITICAL THINKERS, AND MENSCHES (GOOD PEOPLE). HEILICHER SUPPORTS STUDENTS AS THEY STRENGTHEN THEIR ACADEMIC KNOWLEDGE AND DEVELOP THEIR JEWISH IDENTITIES. HEILICHER GRADUATES ENTER THE WORLD WITH THE CURIOSITY, CRITICAL AND ETHICAL DECISION-MAKING SKILLS, AND GLOBAL COMPETENCY TO SUCCEED IN THEIR FUTURE ENDEAVORS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODY RAPPAPORT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACKIE D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BATSHEVA BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID ACKERMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 211792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP-ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 438515 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34942 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1437005 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1437005 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1437005 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34942 |
| IRS990/GrossReceiptsAmt | 0 | 6359147 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5628 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76050 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60790 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InterestGrp/TotalAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 979344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1278515 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AMOS AND CELIA HEILICHER MINNEAPOLIS JEWISH DAY SCHOOL PROVIDES A STRONG ACADEMIC FOUNDATION IN GENERAL AND JEWISH STUDIES IN AN ENVIRONMENT IN WHICH STUDENTS FEEL POSITIVE ABOUT THEMSELVES AND OTHERS. THE DAY SCHOOL IS COMMITTED TO (CONTINUED ON SCHEDULE O)ACADEMIC EXCELLENCE AND THE PURSUIT OF LEARNING AS A LIFELONG VENTURE. THE SCHOOL REFLECTS AND TEACHES RESPECT FOR THE DIVERSITY OF JEWISH LIFE. WE CHALLENGE OUR STUDENTS TO EXEMPLIFY THE VALUES OF JUDAISM AND OF AMERICAN DEMOCRATIC PRINCIPLES.OUR VISION IS BUILT ON A STRONG SYNERGY BETWEEN STUDENTS AND FACULTY. OUR EDUCATORS INSPIRE OUR STUDENTS TO FIND THEIR PASSION AND REACH THEIR HIGHEST POTENTIAL. GRADUATES OF THE DAY SCHOOL WILL BE RECOGNIZED AS SUCCESSFUL LEARNERS AND LEADERS COMMITTED TO THE JEWISH COMMUNITY AND THE GLOBAL SOCIETY THROUGHOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11267056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11195801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34942 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -47564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47564 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 82128 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 271 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 483249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1010354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1286633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36615 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 494798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6766419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7718589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30758 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265490 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL STUDENT ACT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENDOWMENT FUNDS ADMIN F |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 478038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 407783 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-STUDENT FOOD SERVI |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22295 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 22295 |
| IRS990/OtherRevenueTotalAmt | 0 | 22295 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 347584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2348594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2890727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26698 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238612 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3239927 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2328504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186488 |
| IRS990/PrincipalOfficerNm | 0 | KAREN HOPPE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3917420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3917420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1945592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1223595 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216451 |
| IRS990/PYOtherExpensesAmt | 0 | 1472704 |
| IRS990/PYOtherRevenueAmt | 0 | 23289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3504950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -829042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3823025 |
| IRS990/PYTotalExpensesAmt | 0 | 6519324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5690282 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -554504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 82128 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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