Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 42-0892023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$14,122,878
Up $3,732,930 (+36%) from 2022
Net Assets
Up$12,307,478
Up $1,917,908 (+18%) from 2022
Liabilities
Up$1,815,400
Up $1,815,022 (+480165%) from 2022
Revenue
Down$5,218,038
Down $280,525 (-5.1%) from 2022
Expenses
Down$3,300,130
Down $237,255 (-6.7%) from 2022
Net Income
Down$1,917,908
Down $43,270 (-2.2%) from 2022
Proclaiming that jesus christ is lord of all, unity christian high school provides a biblically based education to guide and equip young people to serve both god and neighbor in all aspects of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,422,056 | $11,187,934 | ▲ $1,765,878 |
| Land, Buildings, and Equipment, Net | $5,184,143 | $4,969,046 | ▼ $215,097 |
| Cash and Non-Interest-Bearing Accounts | $1,269,775 | - | - |
| Cap Stk Tr Prin Current Funds | $967,514 | $1,119,544 | ▲ $152,030 |
| Savings and Temporary Cash Investments | $712,576 | $1,106,125 | ▲ $393,549 |
| Total Assets | $10,389,948 | $14,122,878 | ▲ $3,732,930 |
| Other Assets Total | $3,223,454 | $8,047,707 | ▲ $4,824,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,815,000 | - |
| Accounts Payable and Accrued Expenses | $378 | $400 | ▲ $22 |
| Total Liabilities | $378 | $1,815,400 | ▲ $1,815,022 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,389,570 | $12,307,478 | ▲ $1,917,908 |
| Total Liabilities and Net Assets / Fund Balance | $10,389,948 | $14,122,878 | ▲ $3,732,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,712,965 | $3,275,403 | $7,988,368 |
| Equipment | $118,581 | $994,782 | $1,113,363 |
| Land | $91,500 | - | $91,500 |
| Other Land Buildings | $46,000 | - | $46,000 |
| Other Assets Org | $8,047,707 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $943,161 | $91,382 | ▲ $72,410 | $53,000 | $1,046,661 |
| 2021 | $1,024,738 | $59,654 | ▼ $84,013 | $48,589 | $943,161 |
| 2020 | $844,563 | $21,645 | ▲ $209,995 | $43,794 | $1,024,738 |
| 2019 | $771,579 | $58,504 | ▲ $66,360 | $43,795 | $844,563 |
| 2018 | $798,385 | $31,071 | ▼ $12,148 | $43,382 | $771,579 |
| Name | Title |
|---|---|
| Karen Van Schouwen | President |
| Beau Bosma | Board Member |
| Brenda Walhof | Board Member |
| Dave Noteboom | Board Member |
| Mark Wierenga | Board Member |
| Tami Koelewyn | Board Member |
| Tim Breen | Board Member |
| Jon Dekkers | Director |
| Mick Vande Griend | Gen Assistan |
| Lou Ann Franken | Secretary |
| Aaron Huizenga | Treasurer |
| Brad Zwart | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,481,897 |
| Other Expenses | $818,233 |
| Total Fundraising Expense | $124,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,558,859 | $186,270 | $91,849 | $1,836,978 |
| Other Employee Benefits | $281,834 | $31,657 | $15,610 | $329,101 |
| Occupancy | $232,448 | $37,057 | - | $269,505 |
| Depreciation Depletion | $236,847 | - | - | $236,847 |
| Pension Plan Contributions | $150,493 | $17,983 | $8,867 | $177,343 |
| Payroll Taxes | $117,510 | $14,041 | $6,924 | $138,475 |
| Information Technology | $74,266 | - | - | $74,266 |
| Office Expenses | $52,998 | - | $552 | $53,550 |
| Advertising | $16,185 | - | $658 | $16,843 |
| Other Expenses | $4,219 | - | - | $4,219 |
| Travel | - | $4,055 | - | $4,055 |
| Fees for Services Accounting | - | $3,498 | - | $3,498 |
| Total Functional Expenses | $2,881,109 | $294,561 | $124,460 | $3,300,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members review the 990 before it is filed.”
“Board adopted policy which defines conflict of interest and board member obligations should a conflict arise. This is reviewed and signed annually.”
“Board approval is required for top administrative officials.”
“Available on request at the main office.”
“Foundation income is intended to help keep down the cost of tuition charged.”
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 | 378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROCLAIMING THAT JESUS CHRIST IS LORD OF ALL, UNITY CHRISTIAN HIGH SCHOOL PROVIDES A BIBLICALLY BASED EDUCATION TO GUIDE AND EQUIP YOUNG PEOPLE TO SERVE BOTH GOD AND NEIGHBOR IN ALL ASPECTS OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 658 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16843 |
| IRS990/AllOtherContributionsAmt | 0 | 1987762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITY CHRISTIAN HIGH SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127374114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 MICHIGAN AV 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/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 967514 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1119544 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1269775 |
| 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 | 2040762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17806 |
| IRS990/CYOtherExpensesAmt | 0 | 818233 |
| IRS990/CYOtherRevenueAmt | 0 | 49540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3109930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1917908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2481897 |
| IRS990/CYTotalExpensesAmt | 0 | 3300130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5218038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236847 |
| IRS990/Desc | 0 | PROVIDE CHRISTIAN EDUCATION TO HIGH SCHOOL STUDENTS FROM ORANGE CITY AND THE SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2881109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEAU BOSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON DEKKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOU ANN FRANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICK VANDE GRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON HUIZENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMI KOELEWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE NOTEBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN VAN SCHOUWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA WALHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK WIERENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD ZWART |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GEN ASSISTAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5218038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4270185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5184143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4969046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9239231 |
| 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 | PROCLAIMING THAT JESUS CHRIST IS LORD OF ALL, UNITY CHRISTIAN HIGH SCHOOL PROVIDES A BIBLICALLY BASED EDUCATION TO GUIDE AND EQUIP YOUNG PEOPLE TO SERVE BOTH GOD AND NEIGHBOR IN ALL ASPECTS OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1815000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10389570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12307478 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10174 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10174 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269505 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3223454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8047707 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15610 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329101 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FARM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4219 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26117 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13249 |
| IRS990/OtherRevenueTotalAmt | 0 | 39366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1558859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1836978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6924 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138475 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9422056 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11187934 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN VAN SCHOUWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2911198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2911198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2285118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66215 |
| IRS990/PYOtherExpensesAmt | 0 | 946221 |
| IRS990/PYOtherRevenueAmt | 0 | 43714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3103516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1961178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2591164 |
| IRS990/PYTotalExpensesAmt | 0 | 3537385 |
| IRS990/PYTotalRevenueAmt | 0 | 5498563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1917908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 53000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10174 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3109930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 712576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1106125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2040762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2285118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1987430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8941270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89753 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10932422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43612 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 173724 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8819912 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 121358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2040762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2285118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1987430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8941270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9204747 |
| 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 | 4712965 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3275403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7988368 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7292 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 943161 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 91382 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1046661 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72410 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 53000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1024738 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 59654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 943161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -84013 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48589 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 844563 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 21645 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1024738 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 209995 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 43794 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8085 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 771579 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 58504 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 844563 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66360 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 43795 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2347 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 798385 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 31071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 771579 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12148 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 43382 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 994782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1113363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8047707 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION INCOME IS INTENDED TO HELP KEEP DOWN THE COST OF TUITION CHARGED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4969046 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8047707 |
| 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 | REPORTED IN LOCAL NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.