Civic Intelligence

Lutheran Academy of the Master Inc

EIN 84-1423291 • 501(c)3 • Coeur D Alene, ID

Profile

Provide a solid academic education to all students in a nuturing christian environment and to share christ's love with their families.

5350 N 4th StCoeur D Alene, ID 83815

www.lamcda.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,830,950

Up $140,156 (+8.3%) from 2024

Liabilities

Up

$1,091,836

Up $110,234 (+11%) from 2024

Net Assets

Up

$739,114

Up $29,922 (+4.2%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$1,197,038

Up $32,500 (+2.8%) from 2024

Expenses

Up

$1,167,116

Up $101,978 (+9.6%) from 2024

Net Income

Down

$29,922

Down $69,478 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $232,335Liabilities 2011: $173,095Net Assets 2011: $59,2402011Assets 2012: $300,388Liabilities 2012: $221,324Net Assets 2012: $79,0642012Assets 2013: $320,052Liabilities 2013: $233,780Net Assets 2013: $86,2722013Assets 2014: $374,527Liabilities 2014: $276,810Net Assets 2014: $97,7172014Assets 2015: $395,886Liabilities 2015: $184,861Net Assets 2015: $211,0252015Assets 2016: $395,886Liabilities 2016: $184,861Net Assets 2016: $211,0252016Assets 2017: $830,514Liabilities 2017: $495,243Net Assets 2017: $335,2712017Assets 2018: $986,911Liabilities 2018: $601,819Net Assets 2018: $385,0922018Assets 2019: $961,884Liabilities 2019: $489,807Net Assets 2019: $472,0772019Assets 2020: $1,705,600Liabilities 2020: $1,452,607Net Assets 2020: $252,9932020Assets 2021: $1,079,662Liabilities 2021: $910,892Net Assets 2021: $168,7702021Assets 2022: $1,283,651Liabilities 2022: $944,158Net Assets 2022: $339,4932022Assets 2023: $1,522,611Liabilities 2023: $912,819Net Assets 2023: $609,7922023Assets 2024: $1,690,794Liabilities 2024: $981,602Net Assets 2024: $709,1922024Assets 2025: $1,830,950Liabilities 2025: $1,091,836Net Assets 2025: $739,1142025

Highlighted filing

2025

Assets$1,830,950
Liabilities$1,091,836
Net Assets$739,114
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $479,117Expenses 2011: $524,970Net Income 2011: -$45,8532011Expenses 2012: $523,2642012Expenses 2013: $532,0862013Revenue 2014: $573,646Expenses 2014: $562,201Net Income 2014: $11,4452014Revenue 2015: $763,985Expenses 2015: $650,677Net Income 2015: $113,3082015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $703,290Expenses 2017: $659,483Net Income 2017: $43,8072017Revenue 2018: $715,958Expenses 2018: $666,137Net Income 2018: $49,8212018Revenue 2019: $818,506Expenses 2019: $731,521Net Income 2019: $86,9852019Revenue 2020: $480,382Expenses 2020: $699,466Net Income 2020: -$219,0842020Revenue 2021: $704,953Expenses 2021: $789,176Net Income 2021: -$84,2232021Revenue 2022: $1,053,295Expenses 2022: $888,007Net Income 2022: $165,2882022Revenue 2023: $1,265,799Expenses 2023: $995,500Net Income 2023: $270,2992023Revenue 2024: $1,164,538Expenses 2024: $1,065,138Net Income 2024: $99,4002024Revenue 2025: $1,197,038Expenses 2025: $1,167,116Net Income 2025: $29,9222025

Highlighted filing

2025

Revenue$1,197,038
Expenses$1,167,116
Net Income$29,922
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,830,950
Liabilities
$1,091,836
Net assets
$739,114
Revenue
$1,197,038
Expenses
$1,167,116
Net income
$29,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.09$0.74$1.20$1.17$0.03
2024Summary only. Only limited summary data is available for this year.$1.69$0.98$0.71$1.16$1.07$0.10
2023Summary only. Only limited summary data is available for this year.$1.52$0.91$0.61$1.27$1.00$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.94$0.34$1.05$0.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.91$0.17$0.70$0.79$0.08
2020Summary only. Only limited summary data is available for this year.$1.71$1.45$0.25$0.48$0.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.47$0.82$0.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.60$0.39$0.72$0.67$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.50$0.34$0.70$0.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.21$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.21$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.10$0.57$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$0.52
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$0.48$0.52$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,217,860
Mission and Program Overview

Mission

Provide a bible-based, rigourous and rewarding education that instills christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,278,646$938,446▼ $340,200
Rtn Earn Endowment Incm Other Fnds$709,192$739,114▲ $29,922
Savings and Temporary Cash Investments$56,458$510,081▲ $453,623
Cash and Non-Interest-Bearing Accounts$241,094$215,762▼ $25,332
Land, Buildings, and Equipment, Net$93,617$143,479▲ $49,862
Prepaid Expenses and Deferred Charges$20,979$23,182▲ $2,203
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,690,794$1,830,950▲ $140,156
Other Assets Total-$0-
Liabilities
Other Liabilities$940,246$1,039,460▲ $99,214
Mortgage Notes Payable Secured by Investment Property$5,150$30,540▲ $25,390
Accounts Payable and Accrued Expenses$36,206$21,836▼ $14,370
Total Liabilities$981,602$1,091,836▲ $110,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,192$739,114▲ $29,922
Total Liabilities and Net Assets / Fund Balance$1,690,794$1,830,950▲ $140,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,843$84,147$171,990
Leasehold Improvements$51,159$34,039$85,198
Other Land Buildings$4,477$12,202$16,679
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara ContiPresident
Zach BrumbachVice President
Joel BowlbyDirector
Melinda ThomPrincipal
Travis LeavittSecretary
Mike WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,797
Program Service Revenue
$1,073,803
Investment Income
$26,427
Other Revenue
$87,011
All Other Contributions
$9,797
Change in Net Assets
$29,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,337
Other Expenses$278,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,155--$670,155
Occupancy$102,469--$102,469
Other Employee Benefits$90,336--$90,336
Payroll Taxes$65,584--$65,584
Current Officers, Directors, Trustees, and Key Employees$62,262--$62,262
All Other Expenses$48,324$12,357-$60,681
Depreciation Depletion$30,270--$30,270
Fees for Services Accounting-$10,778-$10,778
Insurance-$8,342-$8,342
Other Expenses$7,833$15,000-$7,833
Office Expenses-$3,417-$3,417
Interest-$628-$628
Total Functional Expenses$1,116,594$50,522$0$1,167,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,031
Fundraising Direct Expenses$17,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$57,708$57,708$12,840$44,868
Total Events$57,708$57,708$12,840$44,868
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$982,257
Deferred Summer Camp Tuition$47,530
Tuition Assistance Funds Held$9,783
Credit Card$107
Discretionary Scholarship Fund$-95
Unrealized Loss on Investment$-122
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
No
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

“Board reviews and approves form 990”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lutheran Academy of the Master Inc
EIN
84-1423291
Phone
2087658238
Address
5350 N 4TH ST, COEUR D ALENE, ID 83815

Signing Officer

Name
Barbara Conti
Title
President
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Conti
Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
75

Preparer

Firm
GOURLEY & ASSOCIATES CPAs PC
Address
315 E Locust Ave, Coeur dAlene, ID 83814
Preparer
Leslie K Gourley
Phone
2087658111
Raw XML AppendixShowing 400 of 459 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.

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IRS990/Desc0SUMMIT CHRISTIAN ACADEMY IS A PRIVATE, CHRISTIAN ELEMENTARY SCHOOL IN COEUR D' ALENE, ID SERVING PRESCHOOL THROUGH 7TH GRADE.THEY TAKE PRIDE IN PRODUCING YOUNG LEARNERS WHO THINK CLEARLY, COMMUNICATE EFFECTIVELY AND ARE GROUNDED IN THE PRINCIPLES OF FAITH.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102469
IRS990/OccupancyGrp/TotalAmt0102469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03417
IRS990/OfficeExpensesGrp/TotalAmt03417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090336
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt030414
IRS990/OtherExpensesGrp/ProgramServicesAmt18947
IRS990/OtherExpensesGrp/ProgramServicesAmt27833
IRS990/OtherExpensesGrp/TotalAmt030414
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt28947
IRS990/OtherExpensesGrp/TotalAmt37833
IRS990/OtherLiabilitiesGrp/BOYAmt0940246
IRS990/OtherLiabilitiesGrp/EOYAmt01039460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHRISTMAS SHOPPE SALES-PTF
IRS990/OtherRevenueMiscGrp/Desc1FUN RUN-PTF
IRS990/OtherRevenueMiscGrp/Desc2VOLUNTEER HOURS-PTF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27380
IRS990/OtherRevenueTotalAmt042452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065584
IRS990/PayrollTaxesGrp/TotalAmt065584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023182
IRS990/PrincipalOfficerNm0BARBARA CONTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION/TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278930
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT TEACHER FELLOWSHIP (PTF) WAS FORMED TO CULTIVATING COMMUNITY WITHIN THE SCHOOL FAMILY AND RAISING FUNDS TO PROVIDE FINANCIAL ASSISSTANCE FOR EDUCATIONAL MATERIALS AND EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247046
IRS990/PYOtherRevenueAmt094330
IRS990/PYProgramServiceRevenueAmt01027773
IRS990/PYRevenuesLessExpensesAmt099400
IRS990/PYSalariesCompEmpBnftPaidAmt0818092
IRS990/PYTotalExpensesAmt01065138
IRS990/PYTotalRevenueAmt01164538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01073803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0709192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0739114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510081
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/EquipmentGrp/BookValueAmt087843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-95
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3982257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED SUMMER CAMP TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DISCRETIONARY SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TUITION ASSISTANCE FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143479
IRS990ScheduleD/TotalLiabilityAmt01039460
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/ExplanationTxt0THERE WAS NO PROGRAM OF SOLICITATION FOR STUDENTS, BUT THE NON-DISCRIMATORY POLICY WAS PRINTED ON ALL BROCHURES, APPLICATIONS, AND WRITTEN COMMUNICATIONS WITH THE GENERAL PUBLIC.
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/DirectExpenseSummaryEventsAmt012840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01690794
IRS990/TotalAssetsEOYAmt01830950
IRS990/TotalAssetsGrp/BOYAmt01690794
IRS990/TotalAssetsGrp/EOYAmt01830950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09797
IRS990/TotalEmployeeCnt048

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