Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 81-2123360 • 501(c)3 • Delafield, WI
Profile
Our school exists to partner with parents offering an education that prepares children to thoughtfully engage the world. This work is grounded in the gospel of jesus christ and in the truth that we are to bring glory to god and are invited to be part of his mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,103,102
Up $96,942 (+9.6%) from 2024
Liabilities
Up$814,931
Up $99,266 (+14%) from 2024
Net Assets
Down$288,171
Down $2,324 (-0.8%) from 2024
Revenue
Up$1,075,720
Up $233,743 (+28%) from 2024
Expenses
Up$1,078,044
Up $260,316 (+32%) from 2024
Net Income
Down-$2,324
Down $26,573 (-110%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our school exists to partner with parents offering an education that prepares children to thoughtfully engage the world. This work is grounded in the gospel of jesus christ and in the truth that we are to bring glory to god and are invited to be part of his mission.
SCHOOL - EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $982,324 | $1,069,986 | ▲ $87,662 |
| Prepaid Expenses and Deferred Charges | $23,836 | $30,498 | ▲ $6,662 |
| Land, Buildings, and Equipment, Net | - | $2,618 | - |
| Total Assets | $1,006,160 | $1,103,102 | ▲ $96,942 |
| Liabilities | |||
| Deferred Revenue | $692,884 | $788,118 | ▲ $95,234 |
| Other Liabilities | $22,781 | $26,813 | ▲ $4,032 |
| Total Liabilities | $715,665 | $814,931 | ▲ $99,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,180 | $164,605 | ▼ $46,575 |
| Net Assets With Donor Restrictions | $79,315 | $123,566 | ▲ $44,251 |
| Total Net Assets Fund Balance | $290,495 | $288,171 | ▼ $2,324 |
| Total Liabilities and Net Assets / Fund Balance | $1,006,160 | $1,103,102 | ▲ $96,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,618 | $44,545 | $47,163 |
| Name | Title |
|---|---|
| Loren Richmond | Chair |
| Lana Smith | Vice Chair |
| Catie Behling | Director |
| Hannah Anderson | Director |
| M Caleb Douglas | Director |
| Jeremiah Behling | Secretary |
| Aaron Grace | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $819,433 |
| Other Expenses | $258,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $760,851 | - | - | $760,851 |
| Payroll Taxes | $58,582 | - | - | $58,582 |
| Occupancy | $38,166 | $12,722 | - | $50,888 |
| All Other Expenses | $26,158 | $3,690 | - | $29,848 |
| Conferences and Meetings | $20,998 | - | - | $20,998 |
| Fees for Services Accounting | - | $20,230 | - | $20,230 |
| Advertising | $16,093 | - | - | $16,093 |
| Office Expenses | $9,529 | $2,028 | - | $11,557 |
| Other Expenses | $8,267 | - | - | $8,267 |
| Insurance | - | $6,420 | - | $6,420 |
| Fees for Services Legal | - | $3,750 | - | $3,750 |
| Depreciation Depletion | $655 | - | - | $655 |
| Total Functional Expenses | $1,029,204 | $48,840 | $0 | $1,078,044 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,460 |
| Fundraising Direct Expenses | $54 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $15,674 |
| Payroll Liabilities | $14,147 |
| Legacy Deposits | $833 |
| After School Club Reimbursements | $31 |
| Facts Expense Reimbursements | $-3,872 |
“The board of directors reviews and approves a draft of the form 990 prior to filing.”
“Documents available upon request.”
“Our school exists to partner with parents offering an education that prepares children to thoughtfully engage the world. This work is grounded in the gospel of jesus christ and in the truth that we are to bring glory to god and are invited to be part of his mission.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL - EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16093 |
| IRS990/AllOtherContributionsAmt | 0 | 161708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29848 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYN REITER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2628880046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 180066 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 982324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1069986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20622 |
| IRS990/CYOtherExpensesAmt | 0 | 258611 |
| IRS990/CYOtherRevenueAmt | 0 | 3406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 889984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 819433 |
| IRS990/CYTotalExpensesAmt | 0 | 1078044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 692884 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 788118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 655 |
| IRS990/Desc | 0 | PROVIDED AN EDUCATION TO CHILDREN FOR THE SCHOOL YEAR AUGUST 2022 THROUGH MAY 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79315 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123566 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1029204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | LOREN RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMIAH BEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANNAH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATIE BEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M CALEB DOUGLAS |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1075774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20622 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47163 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | OUR SCHOOL EXISTS TO PARTNER WITH PARENTS OFFERING AN EDUCATION THAT PREPARES CHILDREN TO THOUGHTFULLY ENGAGE THE WORLD. THIS WORK IS GROUNDED IN THE GOSPEL OF JESUS CHRIST AND IN THE TRUTH THAT WE ARE TO BRING GLORY TO GOD AND ARE INVITED TO BE PART OF HIS MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ARROWSMITH |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 760851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 760851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30498 |
| IRS990/PrincipalOfficerNm | 0 | LOREN RICHMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 889984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 701 |
| IRS990/PYOtherExpensesAmt | 0 | 192317 |
| IRS990/PYOtherRevenueAmt | 0 | 2581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 667983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 625411 |
| IRS990/PYTotalExpensesAmt | 0 | 817728 |
| IRS990/PYTotalRevenueAmt | 0 | 841977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2324 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 889984 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 2618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 31 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -3872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEGACY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | AFTER SCHOOL CLUB REIMBURSEMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FACTS EXPENSE REIMBURSEMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26813 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUGUSTINE ACADEMY DOES NOT DISCRIMINATE WITH REGARDS TO RACE OR ETHNICITY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR SCHOOL EXISTS TO PARTNER WITH PARENTS OFFERING AN EDUCATION THAT PREPARES CHILDREN TO THOUGHTFULLY ENGAGE THE WORLD. THIS WORK IS GROUNDED IN THE GOSPEL OF JESUS CHRIST AND IN THE TRUTH THAT WE ARE TO BRING GLORY TO GOD AND ARE INVITED TO BE PART OF HIS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUGU |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 180066 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAFIELD |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BETTERS & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21095 WATERTOWN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531861806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627988160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P BETTERS |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T16:29:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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