Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,749,614
Down $68,085 (-1.8%) from 2017
Net Assets
Up$1,297,215
Up $5,395 (+0.4%) from 2017
Liabilities
Down$2,452,399
Down $73,480 (-2.9%) from 2017
Revenue
Down$1,872,001
Down $64,544 (-3.3%) from 2017
Expenses
Down$1,867,732
Down $176,470 (-8.6%) from 2017
Net Income
Up$4,269
Up $111,926 (+104%) from 2017
Motivating students to find joy in the pursuit of moral, relational, spiritual and intellectual excellence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,602,738 | $3,470,127 | ▼ $132,611 |
| Rtn Earn Endowment Incm Other Fnds | $1,291,820 | $1,297,215 | ▲ $5,395 |
| Cash and Non-Interest-Bearing Accounts | $135,983 | $208,104 | ▲ $72,121 |
| Accounts Receivable | $78,978 | $38,341 | ▼ $40,637 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,817,699 | $3,749,614 | ▼ $68,085 |
| Other Assets Total | - | $33,042 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,484,591 | $2,420,114 | ▼ $64,477 |
| Accounts Payable and Accrued Expenses | $41,288 | $32,285 | ▼ $9,003 |
| Total Liabilities | $2,525,879 | $2,452,399 | ▼ $73,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,291,820 | $1,297,215 | ▲ $5,395 |
| Total Liabilities and Net Assets / Fund Balance | $3,817,699 | $3,749,614 | ▼ $68,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,464,168 | $276,537 | $2,740,705 |
| Land | $660,000 | - | $660,000 |
| Leasehold Improvements | $207,248 | $52,274 | $259,522 |
| Equipment | $123,873 | $111,622 | $235,495 |
| Other Land Buildings | $14,838 | $76,221 | $91,059 |
| Name | Title |
|---|---|
| Kristopher Dahir | Board Chair |
| Allan Sisia | Director |
| David Sanders | Director |
| Jack Cross | Director |
| Lisa Cross | Principal |
| Deborah Green | Secretary |
| Ric Fehr | Treasurer |
| David Ryan | Vice-principal |
| Jami Davis | Vice-principal |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,133,078 |
| Other Expenses | $684,255 |
| Professional Fundraising Fees | $50,399 |
| Total Fundraising Expense | $50,399 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,056,852 | $63,626 | - | $1,120,478 |
| Depreciation Depletion | $143,439 | - | - | $143,439 |
| Occupancy | $38,680 | $87,909 | - | $126,589 |
| Interest | $111,153 | - | - | $111,153 |
| Fees for Services Professional Fundraising | - | - | $50,399 | $50,399 |
| Fees for Services Other | $16,117 | $9,720 | - | $25,837 |
| Office Expenses | - | $23,220 | - | $23,220 |
| Other Expenses | $22,268 | - | - | $22,268 |
| Insurance | $19,999 | - | - | $19,999 |
| All Other Expenses | $9,977 | $9,868 | - | $19,845 |
| Advertising | $16,869 | - | - | $16,869 |
| Other Employee Benefits | $12,600 | - | - | $12,600 |
| Information Technology | $8,795 | - | - | $8,795 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Total Functional Expenses | $1,616,190 | $201,143 | $50,399 | $1,867,732 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,867,732 |
| Total Expenses per Audited Statements | $1,867,732 |
| Total Expenses per Form 990 | $1,867,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $50,399 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Available in office”
“Available in office”
“Diff - cash to accrual = $1126”
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 | 41288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Motivating students to find joy in the pursuit of moral, relational, spiritual and intellectual excellence |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16869 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 111681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753569995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 BARING BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89434 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 216913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 684255 |
| IRS990/CYOtherRevenueAmt | 0 | -163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1655173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1133078 |
| IRS990/CYTotalExpensesAmt | 0 | 1867732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 50399 |
| IRS990/CYTotalRevenueAmt | 0 | 1872001 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143439 |
| IRS990/Desc | 0 | CHRISTIAN EDUCATION FOR GRADES K - 12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1616190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25837 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 50399 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 50399 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIC FEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLAN SISIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTOPHER DAHIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 105232 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 1921231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8795 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19999 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111153 |
| IRS990/InterestGrp/TotalAmt | 0 | 111153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3602738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3470127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3986781 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 49230 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Motivating students to find joy in the pursuit of moral, relational, spiritual and intellectual excellence |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2484591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2420114 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1291820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1297215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -163 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -163 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12600 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | 1120478 |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22268 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1056852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1120478 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1655173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1655173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 759036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1706682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1195624 |
| IRS990/PYTotalExpensesAmt | 0 | 2044202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 89542 |
| IRS990/PYTotalRevenueAmt | 0 | 1936545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -163 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1291820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1297215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2464168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 276537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2740705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235495 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1867732 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 660000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 660000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 207248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 259522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91059 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1872001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3470127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1867732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1872001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1872001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1867732 |
| 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/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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available in office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available in office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIFF - CASH TO ACCRUAL = $1126 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3817699 |
| IRS990/TotalAssetsEOYAmt | 0 | 3749614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3817699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3749614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216913 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50399 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1616190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1867732 |
| IRS990/TotalGrossUBIAmt | 0 | -163 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2525879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2452399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2525879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2452399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1291820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1297215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1616190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1655173 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.