Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 81-0390878 • 501(c)3 • Kalispell, MT
Profile
To equip students with the tools for learning through a christ-centered education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$5,291,047
Down $420,429 (-7.4%) from 2023
Liabilities
Up$712,908
Up $41,599 (+6.2%) from 2023
Net Assets
Down$4,578,139
Down $462,028 (-9.2%) from 2023
Revenue
Down$4,168,996
Down $573,168 (-12%) from 2023
Expenses
Up$4,723,464
Up $266,840 (+6.0%) from 2023
Net Income
Down-$554,468
Down $840,008 (-294%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To equip students with the tools for learning through a Christ-Center education.
To equip students with the tools for learning through a christ-centered education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,720,242 | $3,755,404 | ▲ $35,162 |
| Investments in Publicly Traded Securities | $1,189,838 | $1,337,587 | ▲ $147,749 |
| Cash and Non-Interest-Bearing Accounts | $678,121 | $135,794 | ▼ $542,327 |
| Prepaid Expenses and Deferred Charges | $9,913 | $21,841 | ▲ $11,928 |
| Accounts Receivable | - | $7,387 | - |
| Total Assets | $5,711,476 | $5,291,047 | ▼ $420,429 |
| Other Assets Total | $113,362 | $33,034 | ▼ $80,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $564,670 | $547,260 | ▼ $17,410 |
| Deferred Revenue | $47,413 | $89,873 | ▲ $42,460 |
| Accounts Payable and Accrued Expenses | $67,797 | $83,811 | ▲ $16,014 |
| Other Liabilities | $-8,571 | $-8,036 | ▲ $535 |
| Total Liabilities | $671,309 | $712,908 | ▲ $41,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,022,467 | $4,527,155 | ▼ $495,312 |
| Net Assets With Donor Restrictions | $17,700 | $50,984 | ▲ $33,284 |
| Total Net Assets Fund Balance | $5,040,167 | $4,578,139 | ▼ $462,028 |
| Total Liabilities and Net Assets / Fund Balance | $5,711,476 | $5,291,047 | ▼ $420,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,496,746 | $1,752,261 | $5,249,007 |
| Equipment | $142,406 | $311,101 | $453,507 |
| Other Land Buildings | $116,252 | $8,679 | $124,931 |
| Name | Title |
|---|---|
| Justin Mckerrow | Chairman |
| David Fetveit | Vice Chairman |
| Luke Knoll | Board Member |
| Michael Thompson | Board Member |
| Sara Motley | Board Member |
| Tim Stutzman | Board Member |
| John Thomas | Secretary |
| Brenden Craig | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,466,564 |
| Other Expenses | $1,256,900 |
| Total Fundraising Expense | $43,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,426,595 | $1,039,969 | - | $3,466,564 |
| All Other Expenses | $159,864 | $31,158 | - | $191,022 |
| Depreciation Depletion | $153,673 | $27,119 | - | $180,792 |
| Occupancy | $62,528 | $11,034 | - | $73,562 |
| Other Expenses | $55,518 | $13,879 | - | $69,397 |
| Advertising | - | $660 | $43,878 | $44,538 |
| Office Expenses | $26,036 | $17,358 | - | $43,394 |
| Interest | - | $38,856 | - | $38,856 |
| Insurance | $29,551 | $5,215 | - | $34,766 |
| Fees for Services Accounting | - | $21,895 | - | $21,895 |
| Total Functional Expenses | $3,463,236 | $1,216,350 | $43,878 | $4,723,464 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,957 |
| Fundraising Direct Expenses | $3,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening of the Arts | $27,957 | $27,957 | $3,158 | $24,799 |
| Gala Fundraiser | - | - | - | - |
| Total Events | $27,957 | $27,957 | $3,158 | $24,799 |
| Liability | Amount |
|---|---|
| Debt Issuance Costs, Net of Amortization | $-8,036 |
“Board members are provided copies of the form, questions and answers are submitted by email until final approval”
“The board members are required to disclose any conflicts of interest information annually”
“Members of the school board annually review the head of school's salary.”
“No other documents available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP STUDENTS WITH THE TOOLS FOR LEARNING THROUGH A CHRIST-CENTERED EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43878 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44538 |
| IRS990/AllOtherContributionsAmt | 0 | 487036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL CURTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067524400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 FFA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 678121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74155 |
| IRS990/CYOtherExpensesAmt | 0 | 1256900 |
| IRS990/CYOtherRevenueAmt | 0 | 40486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3567319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -554468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3466564 |
| IRS990/CYTotalExpensesAmt | 0 | 4723464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4168996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47413 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180792 |
| IRS990/Desc | 0 | OPERATIONAL EXPENSES FOR A NONDENOMINATIONAL CHRISTIAN SCHOOL GRADES K-12. STUDENT ENROLLMENT EXCEEDS 300 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50984 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3354076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FETVEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN MCKERROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDEN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM STUTZMAN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27957 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24372 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126791 |
| IRS990/GrossReceiptsAmt | 0 | 4274573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34766 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38856 |
| IRS990/InterestGrp/TotalAmt | 0 | 38856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1189838 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1337587 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2072041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3720242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3755404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5827445 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102419 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EQUIP STUDENTS WITH THE TOOLS FOR LEARNING THROUGH A CHRIST-CENTERED EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 564670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 547260 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5040167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4578139 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5022467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4527155 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12787 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRACURRICULAR ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -8571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -8036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GYM RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 248 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 248 |
| IRS990/OtherRevenueTotalAmt | 0 | 15687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1039969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2426595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3466564 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21841 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN MCKERROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTRACURRICULAR ACTIVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOT LUNCH FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS EXEMPT F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3266817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3266817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF HOT LUNCH PROGRAM TO PROVIDE HEALTHY MEALS TO STUDENTS WHO CHOOSE TO PARTICIPATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109160 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 98364 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES PROVIDED TO STUDENTS FOR BOTH INCOMING AND OUTGOING TRANSPORTATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 503551 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30474 |
| IRS990/PYOtherExpensesAmt | 0 | 1267247 |
| IRS990/PYOtherRevenueAmt | 0 | 59824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4148315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3189377 |
| IRS990/PYTotalExpensesAmt | 0 | 4456624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4742164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -554468 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3468955 |
| 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 | 3496746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1752261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5249007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 311101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 453507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -8036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEBT ISSUANCE COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3755404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -8036 |
| 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 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENING OF THE ARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED COPIES OF THE FORM, QUESTIONS AND ANSWERS ARE SUBMITTED BY EMAIL UNTIL FINAL APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST INFORMATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE SCHOOL BOARD ANNUALLY REVIEW THE HEAD OF SCHOOL'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5711476 |
| IRS990/TotalAssetsEOYAmt | 0 | 5291047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5711476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5291047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 487036 |
| IRS990/TotalEmployeeCnt | 0 | 158 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43878 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1216350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3463236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4723464 |
| IRS990/TotalGrossUBIAmt | 0 | 248 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 671309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 712908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 671309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 712908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5040167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4578139 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3463236 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3567319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 114393 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3567319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4168996 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 248 |
| IRS990/TotalVolunteersCnt | 0 | 222 |
No mirrored PDF or thumbnail assets are attached yet.