Civic Intelligence

Piece Inc Heritage Christian School

EIN 81-0408426 • 501(c)3 • Bozeman, MT

Bozeman, MT
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,809,934

Up $898,628 (+18%) from 2024

Liabilities

Up

$33,598

Up $9,507 (+39%) from 2024

Net Assets

Up

$5,776,336

Up $889,121 (+18%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$3,061,917

Up $552,934 (+22%) from 2024

Expenses

Up

$2,322,758

Up $232,106 (+11%) from 2024

Net Income

Up

$739,159

Up $320,828 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,377,079Liabilities 2011: $248,072Net Assets 2011: $2,129,0072011Assets 2012: $2,193,305Liabilities 2012: $343,133Net Assets 2012: $1,850,1722012Assets 2013: $2,256,562Liabilities 2013: $247,829Net Assets 2013: $2,008,7332013Assets 2014: $2,589,740Liabilities 2014: $393,349Net Assets 2014: $2,196,3912014Assets 2015: $2,543,450Liabilities 2015: $388,152Net Assets 2015: $2,155,2982015Assets 2016: $2,751,960Liabilities 2016: $379,515Net Assets 2016: $2,372,4452016Assets 2017: $2,834,986Liabilities 2017: $370,671Net Assets 2017: $2,464,3152017Assets 2018: $2,994,636Liabilities 2018: $363,278Net Assets 2018: $2,631,3582018Assets 2019: $3,188,131Liabilities 2019: $374,860Net Assets 2019: $2,813,2712019Assets 2020: $3,285,727Liabilities 2020: $355,684Net Assets 2020: $2,930,0432020Assets 2021: $3,772,507Liabilities 2021: $358,944Net Assets 2021: $3,413,5632021Assets 2022: $4,018,059Liabilities 2022: $376,094Net Assets 2022: $3,641,9652022Assets 2023: $4,408,476Liabilities 2023: $75,554Net Assets 2023: $4,332,9222023Assets 2024: $4,911,306Liabilities 2024: $24,091Net Assets 2024: $4,887,2152024Assets 2025: $5,809,934Liabilities 2025: $33,598Net Assets 2025: $5,776,3362025

Highlighted filing

2025

Assets$5,809,934
Liabilities$33,598
Net Assets$5,776,336
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,365,373Expenses 2011: $1,337,235Net Income 2011: $28,1382011Revenue 2012: $1,141,137Expenses 2012: $1,417,932Net Income 2012: -$276,7952012Revenue 2013: $1,502,635Expenses 2013: $1,344,074Net Income 2013: $158,5612013Revenue 2014: $1,607,468Expenses 2014: $1,419,810Net Income 2014: $187,6582014Revenue 2015: $1,138,587Expenses 2015: $1,179,679Net Income 2015: -$41,0922015Revenue 2016: $1,273,609Expenses 2016: $1,056,463Net Income 2016: $217,1462016Revenue 2017: $1,295,275Expenses 2017: $1,203,405Net Income 2017: $91,8702017Revenue 2018: $1,385,241Expenses 2018: $1,218,098Net Income 2018: $167,1432018Revenue 2019: $1,520,143Expenses 2019: $1,338,230Net Income 2019: $181,9132019Revenue 2020: $1,463,805Expenses 2020: $1,347,033Net Income 2020: $116,7722020Revenue 2021: $1,833,503Expenses 2021: $1,349,983Net Income 2021: $483,5202021Revenue 2022: $2,292,626Expenses 2022: $1,778,091Net Income 2022: $514,5352022Revenue 2023: $2,523,063Expenses 2023: $1,869,175Net Income 2023: $653,8882023Revenue 2024: $2,508,983Expenses 2024: $2,090,652Net Income 2024: $418,3312024Revenue 2025: $3,061,917Expenses 2025: $2,322,758Net Income 2025: $739,1592025

Highlighted filing

2025

Revenue$3,061,917
Expenses$2,322,758
Net Income$739,159
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,809,934
Liabilities
$33,598
Net assets
$5,776,336
Revenue
$3,061,917
Expenses
$2,322,758
Net income
$739,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.03$5.78$3.06$2.32$0.74
2024Summary only. Only limited summary data is available for this year.$4.91$0.02$4.89$2.51$2.09$0.42
2023Summary only. Only limited summary data is available for this year.$4.41$0.08$4.33$2.52$1.87$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.38$3.64$2.29$1.78$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.36$3.41$1.83$1.35$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.36$2.93$1.46$1.35$0.12
2019Summary only. Only limited summary data is available for this year.$3.19$0.37$2.81$1.52$1.34$0.18
2018Summary only. Only limited summary data is available for this year.$2.99$0.36$2.63$1.39$1.22$0.17
2017Summary only. Only limited summary data is available for this year.$2.83$0.37$2.46$1.30$1.20$0.09
2016Summary only. Only limited summary data is available for this year.$2.75$0.38$2.37$1.27$1.06$0.22
2015Summary only. Only limited summary data is available for this year.$2.54$0.39$2.16$1.14$1.18$0.04
2014Summary only. Only limited summary data is available for this year.$2.59$0.39$2.20$1.61$1.42$0.19
2013Summary only. Only limited summary data is available for this year.$2.26$0.25$2.01$1.50$1.34$0.16
2012Summary only. Only limited summary data is available for this year.$2.19$0.34$1.85$1.14$1.42$0.28
2011Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$1.37$1.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,061,917
Mission and Program Overview

Mission

The mission of Heritage Christian School is to integrate academic excellence with a biblical world view, helping Christian families to impact the world for Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,036,734$2,679,475▲ $642,741
Land, Buildings, and Equipment, Net$2,107,451$2,257,421▲ $149,970
Savings and Temporary Cash Investments-$710,524-
Cash and Non-Interest-Bearing Accounts$712,551$99,991▼ $612,560
Accounts Receivable$2,871$9,305▲ $6,434
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,911,306$5,809,934▲ $898,628
Other Assets Total$51,699$53,218▲ $1,519
Liabilities
Other Liabilities-$19,102-
Accounts Payable and Accrued Expenses$24,091$14,496▼ $9,595
Total Liabilities$24,091$33,598▲ $9,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,688,518$5,564,793▲ $876,275
Net Assets With Donor Restrictions$198,697$211,543▲ $12,846
Total Net Assets Fund Balance$4,887,215$5,776,336▲ $889,121
Total Liabilities and Net Assets / Fund Balance$4,911,306$5,809,934▲ $898,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,652$1,597,979$3,577,631
Other Land Buildings$175,695$43,227$218,922
Equipment$2,074$192,330$194,404
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$524,361-▲ $80,364-$604,725
2023$441,044-▲ $83,317-$524,361
2022$390,611-▲ $50,433-$441,044
2021$455,740-▼ $65,129-$390,611
2020$329,361-▲ $126,379-$455,740
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Thomas LeePresident
Erik RassiVice President
Amy MitchellDirector
Julie VerellenDirector
Katie SayreDirector
Kim KimbellSecretary
Josh MontanyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,512
Program Service Revenue
$2,172,018
Investment Income
$141,445
Other Revenue
$387,942
All Other Contributions
$227,837
Change in Net Assets
$739,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,561
Other Expenses$635,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,949$327,215-$1,513,164
Occupancy$210,553--$210,553
Payroll Taxes$90,594$24,386-$114,980
All Other Expenses$59,862$48,211-$108,073
Depreciation Depletion$97,220--$97,220
Other Employee Benefits$29,813$9,343-$39,156
Other Expenses$26,848--$26,848
Office Expenses-$24,493-$24,493
Information Technology$13,125$10,590-$23,715
Pension Plan Contributions$13,545$6,716-$20,261
Fees for Services Other-$12,468-$12,468
Insurance-$3,227-$3,227
Fees for Services Accounting-$2,252-$2,252
Advertising-$1,383-$1,383
Total Functional Expenses$1,852,474$470,284$0$2,322,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$132,675---
Total Events$132,675---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$18,800
Payroll Liabilities$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board President & Treasurer review Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The Board and Administrators do not allow someone to serve or vote where a conflict of interest applies. No one may serve on the Board who is closely related to an employee. No employee may serve on the Board. No member of the Board may participate in the making or approval of a contract in which he or she is financially interested.”

Form 990, Part VI, Section B, Line 15A

“Periodically survey local schools to determine key professional salaries.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Piece Inc
EIN
81-0408426
Phone
4065879311
Address
4310 DURSTON ROAD, BOZEMAN, MT 59718

Signing Officer

Name
Josh Montanye
Title
Treasurer
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Montanye
Formed
1982
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
95

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ave Ste 1, Bozeman, MT 59715
Preparer
Doug Neil
Phone
4065879239
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04065879311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04310 Durston Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bozeman
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360512
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IRS990/CYInvestmentIncomeAmt0141445
IRS990/CYOtherExpensesAmt0635197
IRS990/CYOtherRevenueAmt0387942
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IRS990/CYRevenuesLessExpensesAmt0739159
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt097220
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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Montanye
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Verellen
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Sayre
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Kimbell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/LandBldgEquipCostOrOtherBssAmt04090957
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Heritage Christian School is to integrate academic excellence with a biblical world view, helping Christian families to impact the world for Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04887215
IRS990/NetAssetsOrFundBalancesEOYAmt05776336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04688518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05564793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0210553
IRS990/OccupancyGrp/TotalAmt0210553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024493
IRS990/OfficeExpensesGrp/TotalAmt024493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051699
IRS990/OtherAssetsTotalGrp/EOYAmt053218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039156
IRS990/OtherExpensesGrp/Desc0Athletics & Activities
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Food Services
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt048759
IRS990/OtherExpensesGrp/ProgramServicesAmt139059
IRS990/OtherExpensesGrp/ProgramServicesAmt237147
IRS990/OtherExpensesGrp/ProgramServicesAmt326848
IRS990/OtherExpensesGrp/TotalAmt048759
IRS990/OtherExpensesGrp/TotalAmt139059
IRS990/OtherExpensesGrp/TotalAmt237147
IRS990/OtherExpensesGrp/TotalAmt326848
IRS990/OtherLiabilitiesGrp/EOYAmt019102
IRS990/OtherRevenueMiscGrp/Desc0ERC Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0387942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387942
IRS990/OtherRevenueTotalAmt0387942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024386
IRS990/PayrollTaxesGrp/ProgramServicesAmt090594
IRS990/PayrollTaxesGrp/TotalAmt0114980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013545
IRS990/PensionPlanContributionsGrp/TotalAmt020261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Josh Montanye
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
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IRS990/ProgramServiceRevenueGrp/Desc0Athletics
IRS990/ProgramServiceRevenueGrp/Desc1Facility
IRS990/ProgramServiceRevenueGrp/Desc2Hot Lunches
IRS990/ProgramServiceRevenueGrp/Desc3Registration
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41933263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41933263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544151
IRS990/PYProgramServiceRevenueAmt02068648
IRS990/PYRevenuesLessExpensesAmt0418331
IRS990/PYSalariesCompEmpBnftPaidAmt01546501
IRS990/PYTotalExpensesAmt02090652
IRS990/PYTotalRevenueAmt02508983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0739159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02172018
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710524
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01979652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01597979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0524361
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0604725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0441044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0524361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0441044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0455740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0329361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0455740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194404
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02257421
IRS990ScheduleD/TotalLiabilityAmt019102
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132675
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President & Treasurer review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and Administrators do not allow someone to serve or vote where a conflict of interest applies. No one may serve on the Board who is closely related to an employee. No employee may serve on the Board. No member of the Board may participate in the making or approval of a contract in which he or she is financially interested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodically survey local schools to determine key professional salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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