Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 74-2281128 • 501(c)3 • Buena Vista, CO
Profile
DCPA offers a complete, Christ-centered academic program from pre-school through 8th grade. DCPA is a member of the Association of Christian Schools International (ACSI) which in turn is a member of the Council of American Private Education (CAPE).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,064,926
Up $235,679 (+13%) from 2024
Liabilities
Up$442,554
Up $149,142 (+51%) from 2024
Net Assets
Up$1,622,372
Up $86,537 (+5.6%) from 2024
Revenue
Down$1,265,653
Down $20,257 (-1.6%) from 2024
Expenses
Up$1,179,118
Up $104,026 (+9.7%) from 2024
Net Income
Down$86,535
Down $124,283 (-59%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
DCPA offers a complete, Christ-centered academic program from pre-school through 8th grade. DCPA is a member of the Association of Christian Schools International (ACSI) which in turn is a member of the Council of American Private Education (CAPE).
DCPA's MISSION IS TO GUIDE STUDENTS IN KNOWLEDGE, CHARACTER, AND FAITH TO DISCOVER AN AUTHENTIC LOVE OF LEARNING AND A LIFE OF OPPORTUNITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,736,021 | $2,053,232 | ▲ $317,211 |
| Savings and Temporary Cash Investments | $70,085 | $7,935 | ▼ $62,150 |
| Accounts Receivable | $22,485 | $3,213 | ▼ $19,272 |
| Other Notes and Loans Receivable, Net | $464 | $464 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $192 | $82 | ▼ $110 |
| 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 | $1,829,247 | $2,064,926 | ▲ $235,679 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $254,569 | $416,688 | ▲ $162,119 |
| Deferred Revenue | $36,270 | $21,924 | ▼ $14,346 |
| Other Liabilities | $2,573 | $3,942 | ▲ $1,369 |
| Total Liabilities | $293,412 | $442,554 | ▲ $149,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,531,845 | $1,622,372 | ▲ $90,527 |
| Net Assets With Donor Restrictions | $3,990 | - | - |
| Total Net Assets Fund Balance | $1,535,835 | $1,622,372 | ▲ $86,537 |
| Total Liabilities and Net Assets / Fund Balance | $1,829,247 | $2,064,926 | ▲ $235,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,867,497 | $723,548 | $2,591,045 |
| Land | $172,663 | - | $172,663 |
| Other Land Buildings | - | $108,204 | $108,204 |
| Equipment | $13,072 | $78,737 | $91,809 |
| Name | Title |
|---|---|
| Jonathan Litwiller | President |
| Joe Chambers | Member |
| John Pineyerd | Member |
| Kathy Young | Member |
| Levi Lagree | Member |
| Anne Patterson | School Founder |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $24,098 |
| Other Non Cash Contri Table | 1 | $2,000 |
| Other Non Cash Contri Table | 1 | $1,480 |
| Total Noncash Contributions | 3 | $27,578 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $840,114 |
| Other Expenses | $339,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,152 | $170,966 | - | $777,118 |
| All Other Expenses | $54,339 | $33,567 | - | $87,906 |
| Payroll Taxes | $49,137 | $13,859 | - | $62,996 |
| Depreciation Depletion | $56,813 | - | - | $56,813 |
| Interest | - | $24,724 | - | $24,724 |
| Insurance | - | $18,525 | - | $18,525 |
| Other Expenses | $14,084 | $3,972 | - | $18,056 |
| Fees for Services Other | $7,593 | - | - | $7,593 |
| Advertising | $4,812 | - | - | $4,812 |
| Office Expenses | - | $4,770 | - | $4,770 |
| Fees for Services Legal | - | $2,122 | - | $2,122 |
| Total Functional Expenses | $898,797 | $280,321 | $0 | $1,179,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liab | $2,040 |
| Credit Card | $1,902 |
“The Board of Directors and Head of School review the 990 prior to filing.”
“All documents listed are available for review by the public by request at the school office. All governing policies and conflict of interest policy are reviewed on an annual basis by the Board of Directors and their sub-committees. Financial statements are presented at the request of the Board of Directors at their meetings.”
“No documents available to the public.”
“Rounding = $2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DCPA's MISSION IS TO GUIDE STUDENTS IN KNOWLEDGE, CHARACTER, AND FAITH TO DISCOVER AN AUTHENTIC LOVE OF LEARNING AND A LIFE OF OPPORTUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4812 |
| IRS990/AllOtherContributionsAmt | 0 | 298560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maggie Stark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193956046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Buena Vista |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82 |
| 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 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 427777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 339004 |
| IRS990/CYOtherRevenueAmt | 0 | 31795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 840114 |
| IRS990/CYTotalExpensesAmt | 0 | 1179118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1265653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21924 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56813 |
| IRS990/Desc | 0 | DCPA offers a well rounded education for pre-school through 8th grade which includes,but is not limited to scholastic competitions, athletic competitions in various sports throughout the year, mission trips, service projects, drama performances and high quality education in and out of the classroom. DCPA also offers a variety of services to home schooling families on an as-desired basis. Each activity is an integral part of a student's learning experience.The Mission Statement of DPCA is to equip pre-school and K-8 students for excellence in Christian life and service by providing a nurturing, distinctly Christian school environment that emphasizes knowing Christ, imitation of His character, integrating the Bible in all areas of life, and learning and mastering academic knowledge and skills while affirming the uniqueness of each child. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3990 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 898797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2122 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7593 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/PersonNm | 0 | Kathy Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Litwiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Pineyerd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Levi Lagree |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | School Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 129217 |
| 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 | 1265653 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25727 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18525 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24724 |
| IRS990/InterestGrp/TotalAmt | 0 | 24724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 910489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1736021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2053232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2963721 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | DCPA's MISSION IS TO GUIDE STUDENTS IN KNOWLEDGE, CHARACTER, AND FAITH TO DISCOVER AN AUTHENTIC LOVE OF LEARNING AND A LIFE OF OPPORTUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 254569 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 416688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1535835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1622372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25727 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1531845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1622372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Cafeteria |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3942 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6068 |
| IRS990/OtherRevenueTotalAmt | 0 | 6068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777118 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 464 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Lunch Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 785166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 785166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 540952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323138 |
| IRS990/PYOtherRevenueAmt | 0 | 27383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 717408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751954 |
| IRS990/PYTotalExpensesAmt | 0 | 1075092 |
| IRS990/PYTotalRevenueAmt | 0 | 1285910 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25727 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7935 |
| 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 | 1867497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 723548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2591045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liab |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2053232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3942 |
| 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 | true |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Labor |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Labor |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Labor |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 24098 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1480 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors and Head of School review the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents listed are available for review by the public by request at the school office. All governing policies and conflict of interest policy are reviewed on an annual basis by the Board of Directors and their sub-committees. Financial statements are presented at the request of the Board of Directors at their meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| 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 | 1829247 |
| IRS990/TotalAssetsEOYAmt | 0 | 2064926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1829247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2064926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 427777 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 898797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1179118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 442554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 442554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1535835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1622372 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 898797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 806028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1265653 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1829247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2064926 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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