Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 77-0525158 • 501(c)3 • Merced, CA
Profile
Together with parents and the church, san joaquin valley christian school association exists to educate students in developing their unique god-given potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$24,004,091
Up $1,891,210 (+8.6%) from 2023
Liabilities
Down$2,422,263
Down $151,463 (-5.9%) from 2023
Net Assets
Up$21,581,828
Up $2,042,673 (+10%) from 2023
Revenue
Up$7,543,852
Up $2,152,323 (+40%) from 2023
Expenses
Up$5,501,179
Up $303,817 (+5.8%) from 2023
Net Income
Up$2,042,673
Up $1,848,506 (+952%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Together with parents and the church, san joaquin valley christian school association exists to educate students in developing their unique god-given potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,326,000 | $22,487,831 | ▲ $2,161,831 |
| Intangible Assets | $1,225,118 | $1,200,520 | ▼ $24,598 |
| Cash and Non-Interest-Bearing Accounts | $561,763 | $315,740 | ▼ $246,023 |
| Total Assets | $22,112,881 | $24,004,091 | ▲ $1,891,210 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,491,281 | $2,386,212 | ▼ $105,069 |
| Deferred Revenue | $82,445 | $36,051 | ▼ $46,394 |
| Total Liabilities | $2,573,726 | $2,422,263 | ▼ $151,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,218,436 | $21,439,856 | ▲ $2,221,420 |
| Net Assets With Donor Restrictions | $320,719 | $141,972 | ▼ $178,747 |
| Total Net Assets Fund Balance | $19,539,155 | $21,581,828 | ▲ $2,042,673 |
| Total Liabilities and Net Assets / Fund Balance | $22,112,881 | $24,004,091 | ▲ $1,891,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,774,941 | $2,677,395 | $20,452,336 |
| Other Land Buildings | $2,790,088 | $367,081 | $3,157,169 |
| Land | $1,833,750 | - | $1,833,750 |
| Equipment | $32,852 | $246,108 | $278,960 |
| Leasehold Improvements | $56,200 | $20,055 | $76,255 |
| Name | Title |
|---|---|
| Renae De Jager | President |
| Stefani Saylor | Vice President |
| Aaron Beene | Director |
| Dustin Van Tol | Director |
| Shane Stillman | Director |
| Andrea Mccree | Secretary |
| Nick Anker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $276,415 | Fair Market Value |
| Total Noncash Contributions | 1 | $276,415 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,132,220 |
| Other Expenses | $2,368,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,306,166 | $367,145 | - | $2,673,311 |
| Depreciation Depletion | $537,287 | $84,572 | - | $621,859 |
| Payroll Taxes | $197,859 | $31,145 | - | $229,004 |
| All Other Expenses | $147,778 | $68,379 | - | $216,157 |
| Occupancy | $192,252 | - | - | $192,252 |
| Other Employee Benefits | $179,998 | $10,549 | - | $190,547 |
| Interest | $149,558 | - | - | $149,558 |
| Other Expenses | $52,464 | $46,046 | - | $98,510 |
| Fees for Services Other | $20,325 | $63,488 | - | $83,813 |
| Insurance | $49,985 | $7,191 | - | $57,176 |
| Office Expenses | $25,807 | $16,319 | - | $42,126 |
| Pension Plan Contributions | $37,784 | $1,574 | - | $39,358 |
| Travel | $30,973 | - | - | $30,973 |
| Advertising | - | $22,517 | - | $22,517 |
| Total Functional Expenses | $4,631,949 | $869,230 | $0 | $5,501,179 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,501,179 |
| Total Expenses per Form 990 | $5,501,179 |
| Total Expenses per Audited Statements | $5,473,880 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-27,299 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,500 |
| Fundraising Direct Expenses | $122,371 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Gala | $376,576 | $128,500 | $42,811 | $85,689 |
| Livestock Auction | $96,452 | - | $200 | - |
| Total Events | $536,697 | $128,500 | $122,371 | $6,129 |
“The board of directors reviews the form 990 prior to its filing.”
“The board of directors monitor that the conflict of interest policy is followed by the organization.”
“The board of directors approves the compensation of the principal.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Ffa: program service expenses 77,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,622. Technology: program service expenses 7,880. Management and general expenses 60,532. Fundraising expenses 0. Total expenses 68,412. Castle fields: program service expenses 35,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,063. Tuition support fees: program service expenses 27,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,213. Bank service: program service expenses 0. Management and general expenses 7,847. Fundraising expenses 0. Total expenses 7,847.”
“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ended june 30, 2020 and before.”
“Accrual to cash adjustment”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TOGETHER WITH PARENTS AND THE CHURCH, SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION EXISTS TO EDUCATE STUDENTS IN DEVELOPING THEIR UNIQUE GOD-GIVEN POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22517 |
| IRS990/AllOtherContributionsAmt | 0 | 3259484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093860322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2738 DAN WARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95348 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 561763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 408197 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3667681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -247 |
| IRS990/CYOtherExpensesAmt | 0 | 2368959 |
| IRS990/CYOtherRevenueAmt | 0 | 153709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3722709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2042673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3132220 |
| IRS990/CYTotalExpensesAmt | 0 | 5501179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7543852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36051 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 537287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 621859 |
| IRS990/Desc | 0 | OPERATE A CHRISTIAN SCHOOL IN MERCED COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | STONE RIDGE CHRISTIAN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320719 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4631949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENAE DE JAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEFANI SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA MCCREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK ANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUSTIN VAN TOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON BEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANE STILLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 408197 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 122371 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3777 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 340000 |
| IRS990/GrossReceiptsAmt | 0 | 8010000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57176 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1225118 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1200520 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 149558 |
| IRS990/InterestGrp/TotalAmt | 0 | 149558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3310639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20326000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22487831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25798470 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 343777 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TOGETHER WITH PARENTS AND THE CHURCH, SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION EXISTS TO EDUCATE STUDENTS IN DEVELOPING THEIR UNIQUE GOD-GIVEN POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2491281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2386212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19539155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21581828 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19218436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21439856 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 276415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190547 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147580 |
| IRS990/OtherRevenueTotalAmt | 0 | 147580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2306166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2673311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RENAE DE JAGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC DEPARTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3219312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 301067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 202330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3219312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 301067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 202330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1592324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4041 |
| IRS990/PYOtherExpensesAmt | 0 | 2138230 |
| IRS990/PYOtherRevenueAmt | 0 | 86250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3708914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3059132 |
| IRS990/PYTotalExpensesAmt | 0 | 5197362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5391529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2042673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3870289 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17774941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2677395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20452336 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278960 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -27299 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5501179 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1833750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1833750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76255 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -27299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2790088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 367081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3157169 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7543852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDED JUNE 30, 2020 AND BEFORE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22487831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5501179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7543852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7543852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5473880 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS EXPLAINED IN THE SCHOOL HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 408197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 96452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 248076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 63669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 122371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIVESTOCK AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 376576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 63669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 536697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 128500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 128500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 30970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 42811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 39725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 41599 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 276415 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MONITOR THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRINCIPAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FFA: PROGRAM SERVICE EXPENSES 77,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,622. TECHNOLOGY: PROGRAM SERVICE EXPENSES 7,880. MANAGEMENT AND GENERAL EXPENSES 60,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,412. CASTLE FIELDS: PROGRAM SERVICE EXPENSES 35,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,063. TUITION SUPPORT FEES: PROGRAM SERVICE EXPENSES 27,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,213. BANK SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,847. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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