Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$602,772
Up $318,432 (+112%) from 2018
Net Assets
Up$275,298
Up $162,477 (+144%) from 2018
Liabilities
Up$327,474
Up $155,955 (+91%) from 2018
Revenue
Down$383,486
Down $64,186 (-14%) from 2018
Expenses
Down$365,791
Down $39,713 (-9.8%) from 2018
Net Income
Down$17,695
Down $24,473 (-58%) from 2018
Provide licensed educational classes for grades one through twelve
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $341,765 | $296,261 | ▼ $45,504 |
| Accounts Receivable | $150,025 | $142,358 | ▼ $7,667 |
| Savings and Temporary Cash Investments | $105,016 | $135,600 | ▲ $30,584 |
| Land, Buildings, and Equipment, Net | $-3,697 | $18,955 | ▲ $22,652 |
| Prepaid Expenses and Deferred Charges | $6,532 | $5,783 | ▼ $749 |
| Investments in Publicly Traded Securities | - | $2,815 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $600,641 | $602,772 | ▲ $2,131 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $171,519 | $163,737 | ▼ $7,782 |
| Deferred Revenue | $171,001 | $163,068 | ▼ $7,933 |
| Accounts Payable and Accrued Expenses | $518 | $669 | ▲ $151 |
| Total Liabilities | $343,038 | $327,474 | ▼ $15,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,515 | $250,415 | ▲ $51,900 |
| Net Assets With Donor Restrictions | $59,088 | $24,883 | ▼ $34,205 |
| Total Net Assets Fund Balance | $257,603 | $275,298 | ▲ $17,695 |
| Total Liabilities and Net Assets / Fund Balance | $600,641 | $602,772 | ▲ $2,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,731 | $6,977 | $29,708 |
| Leasehold Improvements | $-381 | $3,776 | $3,395 |
| Other Land Buildings | $-3,395 | $4,124 | $729 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Hering | Secretary/Offic | FT | $60,889 | $60,889 |
| Name | Title |
|---|---|
| Jeffrey Paul | Board President |
| Brooke Baker | Board Member |
| Jennifer Ciolek | Board Member |
| Kelly Brooks | Board Member |
| Michael Kvasnak | Board Treasurer |
| Jan Secunda | Board Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,660 |
| Other Expenses | $111,693 |
| Grants and Similar Amounts Paid | $9,438 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,799 | $13,287 | - | $166,086 |
| Current Officers, Directors, Trustees, and Key Employees | $56,018 | $4,871 | - | $60,889 |
| Depreciation Depletion | $23,460 | $2,040 | - | $31,163 |
| Occupancy | $27,898 | $2,426 | - | $30,324 |
| Payroll Taxes | $16,817 | $1,462 | - | $18,279 |
| Office Expenses | $10,978 | $955 | - | $11,933 |
| Insurance | $10,801 | $939 | - | $11,740 |
| Grants to Domestic Individuals | $9,438 | - | - | $9,438 |
| Interest | $3,895 | $339 | - | $4,234 |
| Fees for Services Other | $2,778 | $242 | - | $3,020 |
| Advertising | $1,704 | $148 | - | $1,852 |
| Fees for Services Legal | $709 | $62 | - | $771 |
| Other Expenses | $160 | $14 | - | $174 |
| Other Employee Benefits | $-546 | $-48 | - | $-594 |
| Total Functional Expenses | $332,072 | $28,056 | $0 | $365,791 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,543 |
| Fundraising Direct Expenses | $3,367 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tour | $42,592 | $42,592 | $2,771 | $39,821 |
| Fundraiser | $11,951 | $11,951 | $596 | $11,355 |
| Total Events | $54,543 | $54,543 | $3,367 | $51,176 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $163,737 |
“From 990 is reviewed in a monthly Board meeeting. The Board votes to accept the Form 990 as submitted.”
“Conflict of interest policy reviewed and signed by board of director. Potential conflicts are regularly discussed in the monthly board meetings. The board President is required to be familiar with statements of board members and to monitor their conduct. The board Vice-President is required to be familiar with the statements of the president and monitor his/her conduct. The director of operations is required to be familiar with the statements of school employees and monitors their conduct.”
“Governing documents, policies, financial information and tax returns are all made available upon request. Documents are provided in a requested format. Documents alsoavailable through State Attorney General Office.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142358 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Licensed Educational Classes for Grades One through Twelve |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1852 |
| IRS990/AllOtherContributionsAmt | 0 | 22034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Hering |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053410555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1776 Montano Rd NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60889 |
| 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 | 22034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9438 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 111693 |
| IRS990/CYOtherRevenueAmt | 0 | 51176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244660 |
| IRS990/CYTotalExpensesAmt | 0 | 365791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383486 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 163068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31163 |
| IRS990/Desc | 0 | Provided Licensed Educational Classes for Grades One through Twelve |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59088 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24883 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 771 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3020 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/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/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/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/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/PersonNm | 0 | James Hering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Kvasnak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jan Secunda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brooke Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Ciolek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60889 |
| 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/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/TitleTxt | 0 | Secretary/Offic |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54543 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -79 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9438 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9438 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11740 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/InterestGrp/TotalAmt | 0 | 4234 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2815 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | -3697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33832 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 79 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Licensed Educational Classes for Grades One through Twelve |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275298 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -79 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -79 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51176 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -48 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -594 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | All Other Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163737 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166086 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5783 |
| IRS990/PrincipalOfficerNm | 0 | James Hering |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 42168 |
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| IRS990/PYTotalExpensesAmt | 0 | 405504 |
| IRS990/PYTotalRevenueAmt | 0 | 447672 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 163737 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 163737 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| 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 |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | From 990 is reviewed in a monthly Board meeeting. The Board votes to accept the Form 990 as submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy reviewed and signed by board of director. Potential conflicts are regularly discussed in the monthly board meetings. The board President is required to be familiar with statements of board members and to monitor their conduct. The board Vice-President is required to be familiar with the statements of the president and monitor his/her conduct. The director of operations is required to be familiar with the statements of school employees and monitors their conduct. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, policies, financial information and tax returns are all made available upon request. Documents are provided in a requested format. Documents alsoavailable through State Attorney General Office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 602772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 600641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22034 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327474 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.