Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 51-0229889 • 501(c)3 • Forsyth, IL
Profile
To fulfill the god-given potential of each student by teaching excellence in academics, character, leadership, and responsibility through solid principles based on scriptural truth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$630,511
Down $30,652 (-4.6%) from 2024
Liabilities
Up$165,497
Up $840 (+0.5%) from 2024
Net Assets
Down$465,014
Down $31,492 (-6.3%) from 2024
Revenue
Down$1,065,637
Down $207,623 (-16%) from 2024
Expenses
Down$1,097,129
Down $4,936 (-0.4%) from 2024
Net Income
Down-$31,492
Down $202,687 (-118%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To fulfill the god-given potential of each student by teaching excellence in academics, character, leadership, and responsibility through solid principles based on scriptural truth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $358,467 | $550,077 | ▲ $191,610 |
| Cash and Non-Interest-Bearing Accounts | $271,383 | $63,016 | ▼ $208,367 |
| Investments Other Securities | $30,402 | $16,691 | ▼ $13,711 |
| Accounts Receivable | $911 | $727 | ▼ $184 |
| Total Assets | $661,163 | $630,511 | ▼ $30,652 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $113,750 | $88,750 | ▼ $25,000 |
| Deferred Revenue | $38,804 | $61,409 | ▲ $22,605 |
| Other Liabilities | $18,099 | $18,099 | → $0 |
| Accounts Payable and Accrued Expenses | $3,737 | $3,321 | ▼ $416 |
| Unsecured Notes Loans Payable | $-9,733 | $-6,082 | ▲ $3,651 |
| Total Liabilities | $164,657 | $165,497 | ▲ $840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $460,894 | $436,427 | ▼ $24,467 |
| Net Assets With Donor Restrictions | $35,612 | $28,587 | ▼ $7,025 |
| Total Net Assets Fund Balance | $496,506 | $465,014 | ▼ $31,492 |
| Total Liabilities and Net Assets / Fund Balance | $661,163 | $630,511 | ▼ $30,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $494,300 | $248,326 | $742,626 |
| Equipment | $5,777 | $174,668 | $180,445 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Cantrell | Superintende | FT | $63,600 | $63,600 |
| Name | Title |
|---|---|
| Leslie Sullivan | President |
| Brad Kirby | Director |
| Jessica Niles | Director |
| Justin Phillips | Director |
| Russell Reimer | Director |
| Sue Hall | Director |
| Marina Neufeld | Secretary |
| Justin Richards | Treasurer |
| Jeff Denning | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $844,072 |
| Other Expenses | $253,057 |
| Total Fundraising Expense | $6,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $567,101 | $219,483 | - | $786,584 |
| Payroll Taxes | $44,473 | $13,015 | - | $57,488 |
| Occupancy | $55,857 | - | - | $55,857 |
| Insurance | $16,291 | $6,982 | - | $23,273 |
| Depreciation Depletion | $14,557 | $6,239 | - | $20,796 |
| All Other Expenses | $16,544 | $3,228 | - | $19,772 |
| Other Expenses | $1,523 | $10,797 | - | $12,320 |
| Advertising | - | - | $6,194 | $6,194 |
| Fees for Services Accounting | $3,665 | $1,418 | - | $5,083 |
| Office Expenses | $3,174 | $1,279 | - | $4,453 |
| Interest | $2,556 | $1,095 | - | $3,651 |
| Information Technology | $2,053 | - | - | $2,053 |
| Travel | $125 | - | - | $125 |
| Total Functional Expenses | $826,763 | $264,172 | $6,194 | $1,097,129 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,745 |
| Fundraising Direct Expenses | $9,244 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $46,745 | $46,745 | $9,244 | $37,501 |
| Total Events | $46,745 | $46,745 | $9,244 | $37,501 |
| Liability | Amount |
|---|---|
| Due to Other Organizations | $18,099 |
“990 reviewed by cfo prior to filing and provided at a subsequent board meeting”
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FULFILL THE GOD-GIVEN POTENTIAL OF EACH STUDENT BY TEACHING EXCELLENCE IN ACADEMICS, CHARACTER, LEADERSHIP, AND RESPONSIBILITY THROUGH SOLID PRINCIPLES BASED ON SCRIPTURAL TRUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6194 |
| IRS990/AllOtherContributionsAmt | 0 | 104135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19772 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY WUBBEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2178775636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 S GRANT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORSYTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22080 |
| IRS990/CYOtherExpensesAmt | 0 | 253057 |
| IRS990/CYOtherRevenueAmt | 0 | 37501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 946081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 844072 |
| IRS990/CYTotalExpensesAmt | 0 | 1097129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065637 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20796 |
| IRS990/Desc | 0 | INSTRUCTION OF STUDENTS PRE-K THROUGH HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35612 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28587 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 826763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5083 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARINA NEUFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9244 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46745 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24522 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1099403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23273 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/InterestGrp/TotalAmt | 0 | 3651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2442 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30402 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16691 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 973071 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24522 |
| 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 | TO FULFILL THE GOD-GIVEN POTENTIAL OF EACH STUDENT BY TEACHING EXCELLENCE IN ACADEMICS, CHARACTER, LEADERSHIP, AND RESPONSIBILITY THROUGH SOLID PRINCIPLES BASED ON SCRIPTURAL TRUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465014 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24522 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 460894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 436427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 567101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 786584 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN CANTRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACTIVITY GROUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -1166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 876530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -1166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4765 |
| IRS990/PYOtherExpensesAmt | 0 | 249624 |
| IRS990/PYOtherRevenueAmt | 0 | 264436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896534 |
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