Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Ki Education Foundation DBA Ki Charter Academy
EIN 46-2295875 • 501(c)3 • San Marcos, TX
Profile
Education
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$7,288,362
Up $31,239 (+0.4%) from 2024
Liabilities
Up$1,126,652
Up $167,326 (+17%) from 2024
Net Assets
Down$6,161,710
Down $136,087 (-2.2%) from 2024
Revenue
Down$9,374,493
Down $560,950 (-5.6%) from 2024
Expenses
Up$9,510,580
Up $51,329 (+0.5%) from 2024
Net Income
Down-$136,087
Down $612,279 (-129%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,288,362
- Liabilities
- $1,126,652
- Net assets
- $6,161,710
- Revenue
- $9,374,493
- Expenses
- $9,510,580
- Net income
- -$136,087
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $9,374,493
Mission and Program Overview
Mission
Education
Dedicated to fostering student achievement, personal growth, and career readiness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,166,660 | $3,262,892 | ▼ $903,768 |
| Pledges and Grants Receivable | $1,719,931 | $2,075,773 | ▲ $355,842 |
| Cash and Non-Interest-Bearing Accounts | $713,349 | $1,088,267 | ▲ $374,918 |
| Land, Buildings, and Equipment, Net | $342,379 | $621,809 | ▲ $279,430 |
| Prepaid Expenses and Deferred Charges | $313,571 | $154,578 | ▼ $158,993 |
| Accounts Receivable | $1,233 | - | - |
| Total Assets | $7,257,123 | $7,288,362 | ▲ $31,239 |
| Other Assets Total | - | $85,043 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $926,750 | $1,041,552 | ▲ $114,802 |
| Other Liabilities | - | $85,043 | - |
| Deferred Revenue | $32,576 | $57 | ▼ $32,519 |
| Total Liabilities | $959,326 | $1,126,652 | ▲ $167,326 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,905,357 | $5,487,369 | ▼ $417,988 |
| Net Assets Without Donor Restrictions | $392,440 | $674,341 | ▲ $281,901 |
| Total Net Assets Fund Balance | $6,297,797 | $6,161,710 | ▼ $136,087 |
| Total Liabilities and Net Assets / Fund Balance | $7,257,123 | $7,288,362 | ▲ $31,239 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $487,898 | $74,163 | $562,061 |
| Equipment | $133,911 | $238,272 | $372,183 |
| Land | $0 | - | - |
| Other Assets Org | $85,043 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jerry Lager | Superintendent of Schools | FT | $251,893 | $53,289 | $305,182 |
| Dr Jerry Lager | - | - | $251,893 | $53,289 | $305,182 |
| Javier Garcia | Chief Operating Officer | FT | $106,985 | $21,986 | $128,971 |
| Adrienne Durham | Associate Superintendent | FT | $97,419 | $16,621 | $114,040 |
Board Members and Trustees
| Name | Title |
|---|---|
| DrToni Sauncy | Board President |
| DrRosina Valle | Board Vice President |
| Chris Allison | Board Member |
| MrRay Cordero | Secretary |
| MrMack Wigley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,222,746
- Program Service Revenue
- $5,516
- Investment Income
- $146,231
- Other Revenue
- $0
- Change in Net Assets
- $-136,087
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,374,493
- Total Revenue per Audited Statements
- $9,374,493
- Total Revenue per Form 990
- $9,374,493
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,691,124 |
| Other Expenses | $1,819,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,584,330 | $321,360 | $0 | $5,905,690 |
| Fees for Services Other | $607,726 | $223,081 | $0 | $830,807 |
| Other Employee Benefits | $547,959 | $117,810 | $0 | $665,769 |
| Pension Plan Contributions | $570,030 | $23,191 | $0 | $593,221 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $429,310 | $0 | $429,310 |
| Travel | $48,539 | $135,911 | $0 | $184,450 |
| Occupancy | $60,223 | $69,147 | $0 | $129,370 |
| Other Expenses | $22,018 | $77,999 | $0 | $100,017 |
| Payroll Taxes | $86,692 | $10,442 | $0 | $97,134 |
| Depreciation Depletion | $6,197 | $52,862 | $0 | $59,059 |
| Fees for Services Accounting | $0 | $38,303 | $0 | $38,303 |
| Insurance | $0 | $32,423 | $0 | $32,423 |
| Fees for Services Legal | $0 | $11,481 | $0 | $11,481 |
| Total Functional Expenses | $7,916,095 | $1,594,485 | $0 | $9,510,580 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,510,580 |
| Total Expenses per Audited Statements | $9,510,580 |
| Total Expenses per Form 990 | $9,510,580 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability - Non-current | $60,998 |
| Operating Lease Liability - Current | $24,045 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Ki Education Foundation
- EIN
- 46-2295875
- Phone
- 5123968500
- Address
- 120 Bert Brown Street, San Marcos, TX 78666
- Doing Business As
- Ki Charter Academy
Signing Officer
- Name
- Jerry Lager
- Title
- Superintendent Of Schools
- Phone
- 5123968500
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry Lager
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 131
- Volunteers
- 5
Preparer
- Firm
- Garza Gonzalez and Associates LLC
- Address
- 40 NE LOOP 410 STE 305, SAN ANTONIO, TX 78216
- Preparer
- Ruben M Martinez CPA
- Phone
- 2102271389
Supplemental Narrative
Additional Explanations
Pt VI, Line 1A
“The officers of the board shall serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee has all of the powers and authority of the board of directors in the intervals between meetings of the board of directors, subject to the direction and control of the board of directors.”
Pt VI, Line 11B
“A complete copy of the form 990 is provided to the governing body members for their review. Additionally, management is involved in the review and approval of filings.”
Pt VI, Line 12C
“An interested person is required to disclose the existence of any actual or potential conflict of interest in writing to the board as soon as he or she has knowledge of it. The board then gives the interested person an opportunity to disclose all material facts related to the conflict. Such written disclosure will be made part of the board minutes. The disclosure of any actual or potential conflict of interest occurs prior to any consideration of the proposed transaction by the board. After disclosure of the interest, the interested person leaves the board meeting while a determination is made whether a conflict of interest exists. No director will vote on any matter in which he or she has a conflict of interest.”
Pt VI, Line 15A
“The compensation for the superintendent (top management official) is reviewed annually by the board in executive session. Comparability data from similar organizations is used to determine compensation, and the decisions are deliberated and documented. The most recent compensation review took place during September 2024.”
Pt VI, Line 15B
“The compensation for the superintendent (top management official) is reviewed annually by the board in executive session. Comparability data from similar organizations is used to determine compensation, and the decisions are deliberated and documented. The most recent compensation review took place during September 2024.”
Pt VI, Line 19
“Those required by law to be made available to the public are posted on the organizations website. All others are available upon request.”
Raw XML AppendixShowing 400 of 460 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | In the 2024-2025 school year Ki charter achieved remarkable milestones, demonstrating our commitment to student success and academic growth. During the school year we served 2,662 students, with an estimated mobility rate of 400%. We celebrated the graduation of 5 students,whom worked diligently to reach this milestone. Our students also made impressive strides in career readiness, earning 133 food handler certifications, equipping them with essential skills for the workforce. Ki charter provided eligible students the opportunity to participate in the ASVAB test and had approximately 42 students complete the assessment. Academically, our students showed tremendous literacy progress, with an average reading growth of 1-2 grade levels.Additionally, our commitment to helping students stay on track for graduation resulted in the successful completion of an estimated 105 credit recovery courses, ensuring students regain momentum in their academic journeys. These accomplishments highlight our schools dedication to fostering student achievement, personal growth,and career readiness. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85043 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 547959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 665769 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscelleneous Operating Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85043 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5584330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5905690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97134 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23191 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 570030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 593221 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1719931 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2075773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 313571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154578 |
| IRS990/PrincipalOfficerNm | 0 | Jerry Lager |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5516 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9749394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 158194 |
| IRS990/PYOtherExpensesAmt | 0 | 1789702 |
| IRS990/PYOtherRevenueAmt | 0 | 16355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7669549 |
| IRS990/PYTotalExpensesAmt | 0 | 9459251 |
| IRS990/PYTotalRevenueAmt | 0 | 9935443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4166660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3262892 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 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/EquipmentGrp/BookValueAmt | 0 | 133911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 372183 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9510580 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 487898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 562061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease Right-of-Use Asset, Net |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability - Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease Liability - Non-current |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9374493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 621809 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9510580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9374493 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9374493 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9510580 |
| 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 | The organizations policy is published on its website. The organizations policy is published on its website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Explanation of government financial aid: Ki charter academy operates as a public charter school in Texas and, as such, receives revenue from the Texas Education Agency and related State and Federal agencies as entitlements and/or grants. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 251893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 41871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dr Jerry Lager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 305182 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officers of the board shall serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee has all of the powers and authority of the board of directors in the intervals between meetings of the board of directors, subject to the direction and control of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A complete copy of the form 990 is provided to the governing body members for their review. Additionally, management is involved in the review and approval of filings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | An interested person is required to disclose the existence of any actual or potential conflict of interest in writing to the board as soon as he or she has knowledge of it. The board then gives the interested person an opportunity to disclose all material facts related to the conflict. Such written disclosure will be made part of the board minutes. The disclosure of any actual or potential conflict of interest occurs prior to any consideration of the proposed transaction by the board. After disclosure of the interest, the interested person leaves the board meeting while a determination is made whether a conflict of interest exists. No director will vote on any matter in which he or she has a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation for the superintendent (top management official) is reviewed annually by the board in executive session. Comparability data from similar organizations is used to determine compensation, and the decisions are deliberated and documented. The most recent compensation review took place during September 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation for the superintendent (top management official) is reviewed annually by the board in executive session. Comparability data from similar organizations is used to determine compensation, and the decisions are deliberated and documented. The most recent compensation review took place during September 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Those required by law to be made available to the public are posted on the organizations website. All others are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| 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 | 7257123 |
| IRS990/TotalAssetsEOYAmt | 0 | 7288362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7257123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7288362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 9222746 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1594485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7916095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9510580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 959326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1126652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 959326 |
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