Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 41-2005352 • 501(c)3 • Maple Grove, MN
Profile
To serve the community as an evangelical christian school for education in the arts, sciences and other secular subjects and for instruction in the tenets of christianity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$44,522,634
Up $6,307,472 (+17%) from 2024
Liabilities
Down$8,680,773
Down $172,501 (-1.9%) from 2024
Net Assets
Up$35,841,861
Up $6,479,973 (+22%) from 2024
Revenue
Down$14,277,077
Down $5,525,984 (-28%) from 2024
Expenses
Up$7,736,660
Up $618,152 (+8.7%) from 2024
Net Income
Down$6,540,417
Down $6,144,136 (-48%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Equipping minds, engaging hearts, encountering jesus christ.
To serve the community as an evangelical christian school for education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,129,703 | $29,885,009 | ▲ $11,755,306 |
| Savings and Temporary Cash Investments | $13,276,619 | $12,782,046 | ▼ $494,573 |
| Investments in Publicly Traded Securities | $264,819 | $1,135,636 | ▲ $870,817 |
| Pledges and Grants Receivable | $6,229,167 | $467,406 | ▼ $5,761,761 |
| Prepaid Expenses and Deferred Charges | $87,325 | $119,203 | ▲ $31,878 |
| Cash and Non-Interest-Bearing Accounts | $192,750 | $115,472 | ▼ $77,278 |
| Accounts Receivable | $19,250 | $331 | ▼ $18,919 |
| Total Assets | $38,215,162 | $44,522,634 | ▲ $6,307,472 |
| Other Assets Total | $15,529 | $17,531 | ▲ $2,002 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,378,514 | $5,215,579 | ▼ $162,935 |
| Deferred Revenue | $2,167,134 | $2,481,020 | ▲ $313,886 |
| Accounts Payable and Accrued Expenses | $1,174,076 | $863,925 | ▼ $310,151 |
| Other Liabilities | $133,550 | $120,249 | ▼ $13,301 |
| Total Liabilities | $8,853,274 | $8,680,773 | ▼ $172,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,624,211 | $34,464,307 | ▲ $17,840,096 |
| Net Assets With Donor Restrictions | $12,737,677 | $1,377,554 | ▼ $11,360,123 |
| Total Net Assets Fund Balance | $29,361,888 | $35,841,861 | ▲ $6,479,973 |
| Total Liabilities and Net Assets / Fund Balance | $38,215,162 | $44,522,634 | ▲ $6,307,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,835,692 | $3,279,525 | $28,115,217 |
| Land | $3,140,172 | - | $3,140,172 |
| Equipment | $1,387,696 | $1,077,853 | $2,465,549 |
| Other Land Buildings | $521,449 | - | $521,449 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $27,598 | - | ▲ $3,233 | - | $30,831 |
| 2023 | $23,726 | - | ▲ $3,872 | - | $27,598 |
| 2022 | $21,852 | - | ▲ $1,874 | - | $23,726 |
| 2021 | $23,690 | - | ▼ $1,838 | - | $21,852 |
| 2020 | $18,406 | - | ▲ $5,284 | - | $23,690 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonya Scott | President | FT | $102,206 | $9,634 | $111,840 |
| Name | Title |
|---|---|
| Philip Dyrud | Chairman |
| Greg Williams | Vice Chairman |
| Rhond Stuckey | Secretary |
| Micah Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hunerberg Construction Co | Construction Services | 11102 91ST AVE N, Maple Grove, MN 55369 | $7,913,049 |
| Heavenly Host Catering | Catering Services | 4413 YORK AVE N, Robbinsdale, MN 55422 | $239,252 |
| Glt Architects | Architecture Services | 808 COURTHOUSE SQUARE, Saint Cloud, MN 56303 | $229,177 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,509,731 |
| Other Expenses | $2,198,483 |
| Grants and Similar Amounts Paid | $1,028,446 |
| Total Fundraising Expense | $30,344 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,012,943 | $631,596 | $11,249 | $3,655,788 |
| Grants to Domestic Individuals | $1,028,446 | - | - | $1,028,446 |
| Occupancy | $493,813 | $13,819 | - | $507,632 |
| Depreciation Depletion | $416,144 | $11,645 | - | $427,789 |
| Other Employee Benefits | $307,095 | $60,979 | - | $368,074 |
| Payroll Taxes | $230,490 | $44,928 | $2,156 | $277,574 |
| Interest | $224,661 | $14,614 | - | $239,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,340 | $16,939 | $123,279 |
| Insurance | $82,955 | $26,271 | - | $109,226 |
| Information Technology | $47,404 | $58,037 | - | $105,441 |
| Other Expenses | $94,158 | $9,620 | - | $103,778 |
| Pension Plan Contributions | $69,669 | $15,347 | - | $85,016 |
| Advertising | - | $80,990 | - | $80,990 |
| Fees for Services Accounting | - | $64,798 | - | $64,798 |
| Office Expenses | $29,041 | $35,553 | - | $64,594 |
| Fees for Services Other | $4,226 | $59,332 | - | $63,558 |
| Conferences and Meetings | $11,694 | $14,316 | - | $26,010 |
| Fees for Services Legal | - | $9,042 | - | $9,042 |
| All Other Expenses | $-13,907 | $-1,523 | - | $-15,430 |
| Total Functional Expenses | $6,439,112 | $1,267,204 | $30,344 | $7,736,660 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,736,660 |
| Total Expenses per Audited Statements | $6,750,209 |
| Expenses per Audited Statements | $6,708,214 |
| Expenses Not Reported on Financial Statements | $1,028,446 |
| Other Expense Adjustments | $1,028,446 |
| Expenses Not Reported on Form 990 | $41,995 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,988 |
| Fundraising Direct Expenses | $16,699 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $131,023 | $47,988 | $8,703 | $39,285 |
| Total Events | $131,023 | $47,988 | $16,699 | $31,289 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $109,338 |
| Lease Liability | $10,911 |
“The academy is a subsidiary of grace free lutheran church, and the church is the sole member of the academy.”
“The church council of grace free lutheran church approves the academy's nomination of school board trustees.”
“Amendments to the academy's governing documents must be approved by the church council of grace free lutheran church.”
“The tax returns are reviewed by the organization administration prior to the president signing them, which is reported to the board. The full return is not reviewed by the board for approval prior to issuance.”
“Board members, officers, management, and those who make purchasing decisions are required to sign the conflict of interest policy. Individuals who identify conflicts are excluded from discussion and approval of the affected transaction. Board members and the president are periodically asked, during board meetings, if a conflict is determined to exists by the remaining board members. Proceedings related to conflicts of interest are documented in the meeting minutes.”
“The academy's financial statements are made available to the public on the minnesota attorney general's website. The academy does not make its governing documents nor its conflict of interest policy available to the public.”
“The intent of the endowment is for college scholarships for graduating hca students, hca scholarships for current hca students, hca scholarships for children of hca employees and educational opportunities for hca employees to further professional growth as determined by the hca administration and endowment committee.”
“The internal revenue service has determined that the academy is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The academy is also exempt from state income tax. However, any unrelated business income may be subject to taxation. The academy has no current obligation for unrelated business income tax or uncertain tax positions.”
“Fundraising expenses 16,699. Cogs 25,296.”
“Tuition assistance and scholarships 1,028,446.”
“Cogs 25,296. Fundraising expenses 16,699.”
“Tuition assistance and scholarships 1,028,446.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1174076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 863925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE COMMUNITY AS AN EVANGELICAL CHRISTIAN SCHOOL FOR EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80990 |
| IRS990/AllOtherContributionsAmt | 0 | 4343525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -13907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -15430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634632271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15655 BASS LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7913049 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 239252 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 229177 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11102 91ST AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4413 YORK AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 808 COURTHOUSE SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROBBINSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAINT CLOUD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 56303 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUNERBERG CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEAVENLY HOST CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GLT ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83035 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25296 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4426560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1028446 |
| IRS990/CYInvestmentIncomeAmt | 0 | 525303 |
| IRS990/CYOtherExpensesAmt | 0 | 2198483 |
| IRS990/CYOtherRevenueAmt | 0 | 29786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9295428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6540417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4509731 |
| IRS990/CYTotalExpensesAmt | 0 | 7736660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14277077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2167134 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2481020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 416144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 427789 |
| IRS990/Desc | 0 | HERITAGE CHRISTIAN ACADEMY IS A COLLEGE PREPARATORY CHRISTIAN SCHOOL THAT EDUCATED AN AVERAGE OF 656 STUDENTS DURING THE 2024-2025 SCHOOL YEAR. STUDENTS RECEIVED A BROAD LIBERAL ARTS EDUCATION IN A CHRISTIAN ENVIRONMENT, AS WELL AS THE OPPORTUNITY TO PARTICIPATE IN SPORTS, CLUBS, AND OTHER EXTRA-CURRICULAR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12737677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1377554 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6439112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64798 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63558 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 4 | 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 | 9634 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP DYRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHOND STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102206 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 83035 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47988 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -71836 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17407 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1028446 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1028446 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1028446 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4993826 |
| IRS990/GrossReceiptsAmt | 0 | 19402141 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58037 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14614 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 224661 |
| IRS990/InterestGrp/TotalAmt | 0 | 239275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 614546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 614546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 264819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1135636 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4357378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18129703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29885009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34242387 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71836 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5011233 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EQUIPPING MINDS, ENGAGING HEARTS, ENCOUNTERING JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5378514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5215579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29361888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35841861 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -89243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -89243 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31289 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14272 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14272 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24903 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -60444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16624211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34464307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 507632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 368074 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT AND SCHOOL COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | YEARBOOK INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCRIP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 775 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8309 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 775 |
| IRS990/OtherRevenueTotalAmt | 0 | 10869 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 631596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3012943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3655788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85016 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6229167 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 467406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119203 |
| IRS990/PrincipalOfficerNm | 0 | TONYA SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8656111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 264194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8656111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 264194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30695 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10854458 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1053106 |
| IRS990/PYInvestmentIncomeAmt | 0 | 504130 |
| IRS990/PYOtherExpensesAmt | 0 | 2181504 |
| IRS990/PYOtherRevenueAmt | 0 | 9153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8435320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12684553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3883898 |
| IRS990/PYTotalExpensesAmt | 0 | 7118508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19803061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6540417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9256917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13276619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12782046 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24835692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3279525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28115217 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27598 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 30831 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3233 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27598 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3872 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21852 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23726 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23690 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21852 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1838 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18406 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23690 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5284 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1387696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1077853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2465549 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41995 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1028446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6708214 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3140172 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3140172 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -60444 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 41995 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1028446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 521449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 521449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10911 |
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