Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-4614017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$17,988
Down $7,332 (-29%) from 2018
Net Assets
Down-$68,191
Down $15,389 (-29%) from 2018
Liabilities
Up$86,179
Up $8,057 (+10%) from 2018
Revenue
Up$239,938
Up $28,765 (+14%) from 2018
Expenses
Up$255,327
Up $20,472 (+8.7%) from 2018
Net Income
Up-$15,389
Up $8,293 (+35%) from 2018
To provide a k-8th grade christian education to its students in a rural setting utilizing a hands-on, nature-based approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,631 | $12,979 | ▼ $8,652 |
| Accounts Receivable | $64 | $3,000 | ▲ $2,936 |
| Cash and Non-Interest-Bearing Accounts | $3,625 | $2,009 | ▼ $1,616 |
| Rtn Earn Endowment Incm Other Fnds | $-52,802 | $-68,191 | ▼ $15,389 |
| Total Assets | $25,320 | $17,988 | ▼ $7,332 |
| Liabilities | |||
| Other Liabilities | $45,934 | $68,265 | ▲ $22,331 |
| Unsecured Notes Loans Payable | $32,188 | $17,914 | ▼ $14,274 |
| Total Liabilities | $78,122 | $86,179 | ▲ $8,057 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-52,802 | $-68,191 | ▼ $15,389 |
| Total Liabilities and Net Assets / Fund Balance | $25,320 | $17,988 | ▼ $7,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,979 | $40,769 | $53,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Flores | Secretary/tr | PT | $14,066 | $14,066 |
| Name | Title |
|---|---|
| Michele Ray | President |
| Chellona Vermaas | Board Member |
| Terry Schwartz | Board Member |
| Mick Ray | Facilities/m |
| Tim Simon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,570 |
| Other Expenses | $88,757 |
| Total Fundraising Expense | $14,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,473 | - | - | $148,473 |
| Fees for Services Other | - | - | $14,833 | $14,833 |
| Occupancy | $9,538 | $3,180 | - | $12,718 |
| Payroll Taxes | $11,234 | - | - | $11,234 |
| Insurance | $6,432 | $3,458 | - | $9,890 |
| Office Expenses | $6,672 | $2,224 | - | $8,896 |
| Depreciation Depletion | $8,652 | - | - | $8,652 |
| Other Employee Benefits | $6,863 | - | - | $6,863 |
| Advertising | $6,541 | - | - | $6,541 |
| Interest | $3,484 | - | - | $3,484 |
| All Other Expenses | $2,925 | - | - | $2,925 |
| Fees for Services Accounting | $1,331 | $444 | - | $1,775 |
| Other Expenses | $1,013 | - | - | $1,013 |
| Travel | $784 | - | - | $784 |
| Conferences and Meetings | $418 | - | - | $418 |
| Total Functional Expenses | $231,188 | $9,306 | $14,833 | $255,327 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wilderness Ridg | $10,141 | $10,141 | - | $10,141 |
| Total Events | $10,141 | $10,141 | - | $10,141 |
| Liability | Amount |
|---|---|
| Due to Empire Electric | $37,600 |
| Credit Card Payable | $27,384 |
| Fica Payable | $2,682 |
| State Withholding | $340 |
| Futa Payable | $259 |
“Michele ray mick ray president board member married-spouses”
“The form 990 is reviewed by the president & director before filing.”
“Policies are illustrated in parent & student handbook available on the school's website. Additional information and governing documents are available upon request.”
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/AccountsReceivableGrp/BOYAmt | 0 | 64 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A K-8TH GRADE CHRISTIAN EDUCATION TO ITS STUDENTS IN A RURAL SETTING UTILIZING A HANDS-ON, NATURE-BASED APPROACH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6541 |
| IRS990/AllOtherContributionsAmt | 0 | 42376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2925 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE RAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024161426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1066 S 4TH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 88757 |
| IRS990/CYOtherRevenueAmt | 0 | 15725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166570 |
| IRS990/CYTotalExpensesAmt | 0 | 255327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8652 |
| IRS990/Desc | 0 | TO PROVIDE A K-8TH GRADE CHRISTIAN EDUCATION TO ITS STUDENTS IN A RURAL SETTING UTILIZING A HANDS-ON, NATURE-BASED APPROACH. THE PROGRAM WILL BE USING A MULTIFACETED, CUSTOM-MADE CURRICULUM THAT ENCOMPASSES MANY OUTDOOR LEARNING EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14833 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JACKIE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICK RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHELLONA VERMAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14066 |
| 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/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/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACILITIES/M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15725 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 239938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9890 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3484 |
| IRS990/InterestGrp/TotalAmt | 0 | 3484 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53748 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | TO PROVIDE A K-8TH GRADE CHRISTIAN EDUCATION TO ITS STUDENTS IN A RURAL SETTING UTILIZING A HANDS-ON, NATURE-BASED APPROACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -52802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -68191 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6863 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CELL PHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT & MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELE RAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POGO CARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 107186 |
| IRS990/PYOtherRevenueAmt | 0 | 12425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127669 |
| IRS990/PYTotalExpensesAmt | 0 | 234855 |
| IRS990/PYTotalRevenueAmt | 0 | 211173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15389 |
| 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 | 181826 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -52802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -68191 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 12979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EMPIRE ELECTRIC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68265 |
| 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 | THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILDERNESS RIDG |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10141 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHELE RAY MICK RAY PRESIDENT BOARD MEMBER MARRIED-SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT & DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICIES ARE ILLUSTRATED IN PARENT & STUDENT HANDBOOK AVAILABLE ON THE SCHOOL'S WEBSITE. ADDITIONAL INFORMATION AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25320 |
| IRS990/TotalAssetsEOYAmt | 0 | 17988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42376 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14833 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -52802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -68191 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 181826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14066 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239938 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17988 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/TravelGrp/TotalAmt | 0 | 784 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 32188 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17914 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1066 S 4TH ROAD |
| IRS990/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68344 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKYVIEWLEARNINGACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024161426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKYVIEW LEARNING ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYV |
| ReturnHeader/Filer/EIN | 0 | 464614017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1066 S 4TH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 183CDD0E31BCE29E1297AFDFDF2D4574B2562551 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 183CDD0E31BCE29E1297AFDFDF2D4574B2562551 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.79.56.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470725073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYANT KATT & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6211 O STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024861040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON KATT |
| ReturnHeader/ReturnTs | 0 | 2019-11-21T13:16:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.