Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 42-0776438 • 501(c)3 • Orange City, IA
Profile
Orange city christian school is a biblically-based community that partners with parents, educating hearts and minds to serve in christ's kingdom.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$8,829,914
Up $1,389,391 (+19%) from 2024
Liabilities
Up$98,434
Up $85,509 (+662%) from 2024
Net Assets
Up$8,731,480
Up $1,303,882 (+18%) from 2024
Revenue
Up$4,527,766
Up $859,621 (+23%) from 2024
Expenses
Up$3,422,140
Up $304,457 (+9.8%) from 2024
Net Income
Up$1,105,626
Up $555,164 (+101%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Christian education-elementary (k-8) education taught from a reformed christian perspective.
Orange city christian school is a biblically-based community that partners with parents, educating hearts and minds to serve in christ's kingdom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,427,598 | $8,731,480 | ▲ $1,303,882 |
| Investments in Publicly Traded Securities | $2,693,039 | $3,535,857 | ▲ $842,818 |
| Land, Buildings, and Equipment, Net | $3,364,093 | $3,252,910 | ▼ $111,183 |
| Savings and Temporary Cash Investments | $351,854 | $942,010 | ▲ $590,156 |
| Cash and Non-Interest-Bearing Accounts | $1,031,537 | $708,068 | ▼ $323,469 |
| Total Assets | $7,440,523 | $8,829,914 | ▲ $1,389,391 |
| Other Assets Total | - | $391,069 | - |
| Liabilities | |||
| Other Liabilities | $12,925 | $98,434 | ▲ $85,509 |
| Total Liabilities | $12,925 | $98,434 | ▲ $85,509 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,427,598 | $8,731,480 | ▲ $1,303,882 |
| Total Liabilities and Net Assets / Fund Balance | $7,440,523 | $8,829,914 | ▲ $1,389,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,883,820 | $2,532,560 | $5,416,380 |
| Land | $274,941 | - | $274,941 |
| Equipment | $94,149 | $109,106 | $203,255 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,664,178 | $15,411 | ▲ $143,850 | - | $1,716,697 |
| 2023 | $1,519,746 | $3,404 | ▲ $142,078 | - | $1,664,178 |
| 2022 | $1,481,520 | $12,267 | ▲ $79,509 | - | $1,519,746 |
| 2021 | $1,610,866 | $29,565 | ▼ $103,310 | - | $1,481,521 |
| 2020 | $1,263,530 | $79,655 | ▲ $320,719 | - | $1,610,866 |
| Name | Title |
|---|---|
| Joe Poppema | President |
| Colin Korver | Board Member |
| Josh Dykstra | Board Member |
| Shawndra Kuiken | Board Member |
| Spencer Groeneweg | Board Member |
| Emily Moret | Secretary |
| Brad Cleveringa | Treasurer |
| Jill Netten | Vicar |
| Shannon Schuller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,729,046 |
| Other Expenses | $672,144 |
| Total Fundraising Expense | $163,176 |
| Grants and Similar Amounts Paid | $20,950 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,908,810 | $106,045 | $106,045 | $2,120,900 |
| Other Employee Benefits | $250,220 | $13,901 | $13,901 | $278,022 |
| Pension Plan Contributions | $149,905 | $8,328 | $8,328 | $166,561 |
| Payroll Taxes | $147,207 | $8,178 | $8,178 | $163,563 |
| Depreciation Depletion | $111,183 | - | - | $111,183 |
| Occupancy | $89,012 | - | - | $89,012 |
| Advertising | $26,724 | - | $26,724 | $53,448 |
| Insurance | $44,647 | - | - | $44,647 |
| Fees for Service Investment Mgmnt Fees | - | $21,691 | - | $21,691 |
| Grants to Domestic Orgs | $20,950 | - | - | $20,950 |
| Office Expenses | $15,684 | - | - | $15,684 |
| All Other Expenses | $13,033 | - | - | $13,033 |
| Other Expenses | $12,674 | - | - | $12,674 |
| Fees for Services Accounting | - | $10,150 | - | $10,150 |
| Total Functional Expenses | $3,090,671 | $168,293 | $163,176 | $3,422,140 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rock Valley Christian School | Rock Valley, IA | 501c3 | Flood Relief Don. | $20,950 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,576 |
| Fundraising Direct Expenses | $20,442 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silage Piles | $65,405 | $65,405 | - | $65,405 |
| Dessert Dash | $45,864 | $45,864 | $8,271 | $37,593 |
| Total Events | $151,576 | $151,576 | $20,442 | $131,134 |
| Liability | Amount |
|---|---|
| Tuition Credit | $90,117 |
| Payroll Tax Liabilities | $8,317 |
“A copy of form 990 is provided to the board for review prior to filing.”
“The board has adopted a policy that all members must review a conflict of interest disclosure and code of ethics. The policy defines conflict of interest and board member repercussions should a conflict arise. This is reviewed annually.”
“Board approval is required for top administrative officials.”
“Available on request at the main office.”
“Volunteers assist in the classroom, read to students, and assist with other events as needed.”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORANGE CITY CHRISTIAN SCHOOL IS A BIBLICALLY-BASED COMMUNITY THAT PARTNERS WITH PARENTS, EDUCATING HEARTS AND MINDS TO SERVE IN CHRIST'S KINGDOM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26724 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53448 |
| IRS990/AllOtherContributionsAmt | 0 | 1510861 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON ALONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127372274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 3RD ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1031537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 708068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1566316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160470 |
| IRS990/CYOtherExpensesAmt | 0 | 672144 |
| IRS990/CYOtherRevenueAmt | 0 | 141854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2659126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1105626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2729046 |
| IRS990/CYTotalExpensesAmt | 0 | 3422140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4527766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111183 |
| IRS990/Desc | 0 | ELEMENTARY (K-8) EDUCATION TAUGHT FROM A REFORMED CHRISTIAN PERSPECTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3090671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21691 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21691 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE POPPEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON SCHULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD CLEVERINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY MORET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL NETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWNDRA KUIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLIN KORVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPENCER GROENEWEG |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20442 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151576 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4824 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 55455 |
| IRS990/GrantAmt | 0 | 20950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4824 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67314 |
| IRS990/GrossReceiptsAmt | 0 | 4548208 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2693039 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3535857 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2641666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3364093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3252910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5894576 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORANGE CITY CHRISTIAN SCHOOL IS A BIBLICALLY-BASED COMMUNITY THAT PARTNERS WITH PARENTS, EDUCATING HEARTS AND MINDS TO SERVE IN CHRIST'S KINGDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7427598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8731480 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4824 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131134 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 718 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 718 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 144228 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 391069 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13901 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 278022 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98434 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10002 |
| IRS990/OtherRevenueTotalAmt | 0 | 10002 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1908810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2120900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163563 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8328 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON ALONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 54028 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2537374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2537374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133232 |
| IRS990/PYOtherExpensesAmt | 0 | 583789 |
| IRS990/PYOtherRevenueAmt | 0 | 534799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2841990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 550462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2533894 |
| IRS990/PYTotalExpensesAmt | 0 | 3117683 |
| IRS990/PYTotalRevenueAmt | 0 | 3668145 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1105626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 718 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2659126 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7427598 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8731480 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 351854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 942010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1566316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3341280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188374 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13376203 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2795888 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 545392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1566316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3341280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3529654 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2883820 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2532560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5416380 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6742 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1664178 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 15411 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1716697 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 143850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1050 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1519746 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3404 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1664178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 142078 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1481520 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 12267 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1519746 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79509 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1610866 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 29565 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1481521 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -103310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8038 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1263530 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 79655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1610866 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 320719 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274941 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3252910 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98434 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN LOCAL NEWSPAPER PRIOR TO SCHOOL OPENING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT FUNDING RECEIVED FOR HOT LUNCH PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILAGE PILES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DESSERT DASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 151576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 131134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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