Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,251,153
Down $5,978 (-0.5%) from 2019
Net Assets
Up$1,006,147
Up $60,853 (+6.4%) from 2019
Liabilities
Down$245,006
Down $66,831 (-21%) from 2019
Revenue
Up$1,824,420
Up $107,562 (+6.3%) from 2019
Expenses
Up$1,734,022
Up $13,602 (+0.8%) from 2019
Net Income
Up$90,398
Up $93,960 (+2638%) from 2019
Provide academic, physical, social and spiritual training to students
Provide academic, physical, social and spirtual training to students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,149,370 | $1,036,484 | ▼ $112,886 |
| Rtn Earn Endowment Incm Other Fnds | $915,749 | $1,006,147 | ▲ $90,398 |
| Cash and Non-Interest-Bearing Accounts | $63,460 | $199,912 | ▲ $136,452 |
| Accounts Receivable | $14,641 | $14,641 | → $0 |
| Savings and Temporary Cash Investments | $116 | $116 | → $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 | $1,227,587 | $1,251,153 | ▲ $23,566 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $158,329 | $115,215 | ▼ $43,114 |
| Mortgage Notes Payable Secured by Investment Property | $143,845 | $109,964 | ▼ $33,881 |
| Accounts Payable and Accrued Expenses | $9,663 | $19,827 | ▲ $10,164 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $311,838 | $245,006 | ▼ $66,832 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $915,749 | $1,006,147 | ▲ $90,398 |
| Total Liabilities and Net Assets / Fund Balance | $1,227,587 | $1,251,153 | ▲ $23,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,036,484 | $3,079,658 | $4,116,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Brown | School Administ | FT | $76,500 | $7,379 | $83,879 |
| Name | Title |
|---|---|
| Jordan Smith | President |
| Ryan Marshall | Vice President |
| Kevin Marshall | Secretary |
| Douglas Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,061,539 |
| Other Expenses | $672,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $807,157 | - | - | $807,157 |
| All Other Expenses | $196,808 | $3,265 | - | $200,073 |
| Depreciation Depletion | $182,350 | - | - | $182,350 |
| Other Employee Benefits | $101,084 | - | - | $101,084 |
| Current Officers, Directors, Trustees, and Key Employees | $41,940 | $41,939 | - | $83,879 |
| Payroll Taxes | $69,419 | - | - | $69,419 |
| Insurance | $52,675 | - | - | $52,675 |
| Other Expenses | $42,303 | - | - | $42,303 |
| Office Expenses | $12,552 | - | - | $12,552 |
| Information Technology | $10,984 | - | - | $10,984 |
| Interest | $6,919 | - | - | $6,919 |
| Advertising | $3,849 | - | - | $3,849 |
| Fees for Services Accounting | $1,798 | $1,798 | - | $3,596 |
| Travel | $2,710 | - | - | $2,710 |
| Total Functional Expenses | $1,687,020 | $47,002 | $0 | $1,734,022 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,202 |
| Fundraising Gross Income | $12,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Forms reviewed for errors”
“Board independent members evaluate annually and set compensation based on comparable schools in metro area”
“No other documents made available to the public”
“ACCREDITATION: Column (A) - Total = $6695; Column (B) - Program Services = $6695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ADMINISTRATIVE: Column (A) - Total = $4709; Column (B) - Program Services = $4709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AFTER CARE: Column (A) - Total = $511; Column (B) - Program Services = $511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK SERVICE FEES: Column (A) - Total = $9148; Column (B) - Program Services = $9148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONCURRENT ENROLLMENT: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $16820; Column (B) - Program Services = $16820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DEVELOPMENT: Column (A) - Total = $3265; Column (B) - Program Services = $0; Column (C) - Management & General = $3265; Column (D) - Fundraising = $0”
“DONATION EXP: Column (A) - Total = $16556; Column (B) - Program Services = $16556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“JANITORIAL: Column (A) - Total = $26263; Column (B) - Program Services = $26263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISC: Column (A) - Total = $27566; Column (B) - Program Services = $27566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER TUITION EXP: Column (A) - Total = $8188; Column (B) - Program Services = $8188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYROLL PREP : Column (A) - Total = $5690; Column (B) - Program Services = $5690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF DEVELOPMENT: Column (A) - Total = $9482; Column (B) - Program Services = $9482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TESTING: Column (A) - Total = $9157; Column (B) - Program Services = $9157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TEXTBOOKS: Column (A) - Total = $16020; Column (B) - Program Services = $16020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRANSPORTATION: Column (A) - Total = $6444; Column (B) - Program Services = $6444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $5745; Column (B) - Program Services = $5745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“YEARBOOK: Column (A) - Total = $9814; Column (B) - Program Services = $9814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 9663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACADEMIC, PHYSICAL, SOCIAL AND SPIRTUAL TRAINING TO STUDENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3849 |
| IRS990/AllOtherContributionsAmt | 0 | 214644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeannie Crowder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184380922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11391 E Admiral Pl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83879 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 214644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 672483 |
| IRS990/CYOtherRevenueAmt | 0 | 145750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1464026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1061539 |
| IRS990/CYTotalExpensesAmt | 0 | 1734022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1824420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158329 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182350 |
| IRS990/Desc | 0 | Provide academic, physical, social and spiritual training to students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1687020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3596 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Douglas Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jordan Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | School Administ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25202 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 1849622 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6919 |
| IRS990/InterestGrp/TotalAmt | 0 | 6919 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3079658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1149370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1036484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4116142 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | Povide academic, physical, social and spiritual training to students |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143845 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 915749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1006147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12502 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29214 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101084 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAFATERIA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cafeteria |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REIMBURSE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 72120 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 44285 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12633 |
| IRS990/OtherRevenueTotalAmt | 0 | 129038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 807157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807157 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SBP PPP FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1249354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1249354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1485 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 656630 |
| IRS990/PYOtherRevenueAmt | 0 | 218595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1359165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1063790 |
| IRS990/PYTotalExpensesAmt | 0 | 1720420 |
| IRS990/PYTotalRevenueAmt | 0 | 1716858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29214 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1609776 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 915749 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1006147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1036484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3079658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4116142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1036484 |
| 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 racial nondiscriminatory policy is clearly stated through the handbook and other materials provided to anyone inquiring about the school. |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Forms reviewed for errors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD INDEPENDENT MEMBERS EVALUATE ANNUALLY AND SET COMPENSATION BASED ON COMPARABLE SCHOOLS IN METRO AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCREDITATION: Column (A) - Total = $6695; Column (B) - Program Services = $6695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE: Column (A) - Total = $4709; Column (B) - Program Services = $4709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFTER CARE: Column (A) - Total = $511; Column (B) - Program Services = $511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK SERVICE FEES: Column (A) - Total = $9148; Column (B) - Program Services = $9148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONCURRENT ENROLLMENT: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR: Column (A) - Total = $16820; Column (B) - Program Services = $16820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEVELOPMENT: Column (A) - Total = $3265; Column (B) - Program Services = $0; Column (C) - Management & General = $3265; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DONATION EXP: Column (A) - Total = $16556; Column (B) - Program Services = $16556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | JANITORIAL: Column (A) - Total = $26263; Column (B) - Program Services = $26263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISC: Column (A) - Total = $27566; Column (B) - Program Services = $27566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER TUITION EXP: Column (A) - Total = $8188; Column (B) - Program Services = $8188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL PREP : Column (A) - Total = $5690; Column (B) - Program Services = $5690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | STAFF DEVELOPMENT: Column (A) - Total = $9482; Column (B) - Program Services = $9482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TESTING: Column (A) - Total = $9157; Column (B) - Program Services = $9157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TEXTBOOKS: Column (A) - Total = $16020; Column (B) - Program Services = $16020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRANSPORTATION: Column (A) - Total = $6444; Column (B) - Program Services = $6444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | UNIFORMS: Column (A) - Total = $5745; Column (B) - Program Services = $5745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | YEARBOOK: Column (A) - Total = $9814; Column (B) - Program Services = $9814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1227587 |
| IRS990/TotalAssetsEOYAmt | 0 | 1251153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1227587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1251153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214644 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1687020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1734022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 311838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 311838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 915749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006147 |
| IRS990/TotalOtherCompensationAmt | 0 | 7379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1687020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.