Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,008,805
Up $36,863 (+1.9%) from 2019
Net Assets
Up$1,060,161
Up $91,048 (+9.4%) from 2019
Liabilities
Down$948,644
Down $54,185 (-5.4%) from 2019
Revenue
Up$1,068,795
Up $149,933 (+16%) from 2019
Expenses
Up$977,747
Up $28,196 (+3.0%) from 2019
Net Income
Up$91,048
Up $121,737 (+397%) from 2019
Educate children in the love, grace, truth & holiness of God
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,419,382 | $1,417,325 | ▼ $2,057 |
| Cash and Non-Interest-Bearing Accounts | $506,110 | $561,725 | ▲ $55,615 |
| Accounts Receivable | $44,571 | $28,022 | ▼ $16,549 |
| Intangible Assets | $1,879 | $1,733 | ▼ $146 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,971,942 | $2,008,805 | ▲ $36,863 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $642,700 | $598,325 | ▼ $44,375 |
| Other Liabilities | $352,404 | $349,822 | ▼ $2,582 |
| Accounts Payable and Accrued Expenses | $7,725 | $497 | ▼ $7,228 |
| Total Liabilities | $1,002,829 | $948,644 | ▼ $54,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $969,113 | $1,060,161 | ▲ $91,048 |
| Total Net Assets Fund Balance | $969,113 | $1,060,161 | ▲ $91,048 |
| Total Liabilities and Net Assets / Fund Balance | $1,971,942 | $2,008,805 | ▲ $36,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $643,909 | $56,091 | $700,000 |
| Leasehold Improvements | $327,401 | $111,317 | $438,718 |
| Land | $400,000 | - | $400,000 |
| Equipment | $46,015 | $44,007 | $90,022 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| W Jedidiah Moss | Ex Officio | FT | $70,270 | $70,270 |
| Jennifer Morris | Ex Officio | FT | $42,909 | $42,909 |
| Name | Title |
|---|---|
| David Mercer | Chairman |
| Mark Sellers | Vice Chairman |
| Angela Bounds | Director |
| Anthony Gillen | Director |
| Jerry Perryman | Director |
| Matt Burch | Director |
| Torrey Amstutz | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $684,918 |
| Other Expenses | $292,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $512,884 | - | - | $512,884 |
| Occupancy | $124,536 | - | - | $124,536 |
| Current Officers, Directors, Trustees, and Key Employees | $113,179 | - | - | $113,179 |
| Depreciation Depletion | $65,346 | - | - | $65,346 |
| Payroll Taxes | $48,007 | - | - | $48,007 |
| Office Expenses | $23,323 | - | - | $23,323 |
| Pension Plan Contributions | $10,848 | - | - | $10,848 |
| Insurance | $6,839 | - | - | $6,839 |
| All Other Expenses | $5,733 | - | - | $5,733 |
| Other Expenses | $5,172 | - | - | $5,172 |
| Fees for Services Accounting | - | $920 | - | $920 |
| Total Functional Expenses | $976,827 | $920 | $0 | $977,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred tuition | $323,940 |
| Deferred book fees | $17,289 |
| Payroll liabiliites | $8,593 |
“Draft copy given to the board for review and final approval before mailing”
“All voting directors are required to sign an annual conflict of interest document which requires them to disclose and withdraw from discussion, lobbying, or voting on any matter in which they have a conflict”
“The compensation of top management is approved by the independent board annually.”
“If requested the documents would be provided in a timely manner”
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 | 7725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educate children in the love, grace, truth & holiness of God |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 47088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | W Jedidiah Moss |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178777910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2438 E Cherry |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113179 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6001 |
| IRS990/CYOtherExpensesAmt | 0 | 292829 |
| IRS990/CYOtherRevenueAmt | 0 | 4524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1011182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684918 |
| IRS990/CYTotalExpensesAmt | 0 | 977747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1068795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65346 |
| IRS990/Desc | 0 | Students were educated last year using the classical approach to education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 976827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/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/PersonNm | 0 | W Jedidiah Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jerry Perryman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony Gillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angela Bounds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Mercer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Sellers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Torrey Amstutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Burch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42909 |
| 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 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1068795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6839 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1879 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1733 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1419382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1417325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1628740 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educate children in the love, grace, truth & holiness of God |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 642700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 598325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1060161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 969113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1060161 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cirriculum |
| IRS990/OtherExpensesGrp/Desc | 1 | equipment rent/repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Teacher Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352404 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 349822 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4524 |
| IRS990/OtherRevenueTotalAmt | 0 | 4524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512884 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10848 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition, related fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1011182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1011182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29262 |
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| IRS990/PYOtherExpensesAmt | 0 | 302007 |
| IRS990/PYOtherRevenueAmt | 0 | 2612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 845420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647544 |
| IRS990/PYTotalExpensesAmt | 0 | 949551 |
| IRS990/PYTotalRevenueAmt | 0 | 918862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1011182 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 643909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 327401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 111317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 438718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 323940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred book fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll liabiliites |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1417325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 349822 |
| 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 | false |
| 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 | All families of prospective and returning students receive a copy of the schools handbook which includes the nondiscriminatory policy |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft copy given to the board for review and final approval before mailing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All voting directors are required to sign an annual conflict of interest document which requires them to disclose and withdraw from discussion, lobbying, or voting on any matter in which they have a conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of top management is approved by the independent board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | If requested the documents would be provided in a timely manner |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1971942 |
| IRS990/TotalAssetsEOYAmt | 0 | 2008805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1971942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2008805 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47088 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 976827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 977747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1002829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 948644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1002829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 948644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 969113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1060161 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 976827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1011182 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113179 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6001 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1068795 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1971942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2008805 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.