Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1430606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,383,744
Up $1,746,180 (+274%) from 2020
Net Assets
Up$1,937,020
Up $1,438,174 (+288%) from 2020
Liabilities
Up$446,724
Up $308,006 (+222%) from 2020
Revenue
Up$2,118,546
Up $1,552,718 (+274%) from 2020
Expenses
Up$681,775
Up $85,853 (+14%) from 2020
Net Income
Up$1,436,771
Up $1,466,865 (+4874%) from 2020
Manage catholic nonprofit school for grades k-1 -- "to teach, to educate, to form"
Organize and manage catholic nonprofit school for grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,025 | $910,426 | ▲ $790,401 |
| Land, Buildings, and Equipment, Net | $317,029 | $301,278 | ▼ $15,751 |
| Savings and Temporary Cash Investments | $108,373 | $109,959 | ▲ $1,586 |
| Investments in Publicly Traded Securities | $87,353 | $94,378 | ▲ $7,025 |
| Prepaid Expenses and Deferred Charges | $4,142 | $4,294 | ▲ $152 |
| Accounts Receivable | $642 | $3,046 | ▲ $2,404 |
| 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 | - |
| Total Assets | $637,564 | $2,383,744 | ▲ $1,746,180 |
| Other Assets Total | - | $960,363 | - |
| Liabilities | |||
| Other Liabilities | $102,847 | $360,430 | ▲ $257,583 |
| Deferred Revenue | $34,749 | $43,537 | ▲ $8,788 |
| Accounts Payable and Accrued Expenses | $1,122 | $42,757 | ▲ $41,635 |
| Total Liabilities | $138,718 | $446,724 | ▲ $308,006 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,851 | $972,833 | ▲ $965,982 |
| Net Assets Without Donor Restrictions | $491,995 | $964,187 | ▲ $472,192 |
| Total Net Assets Fund Balance | $498,846 | $1,937,020 | ▲ $1,438,174 |
| Total Liabilities and Net Assets / Fund Balance | $637,564 | $2,383,744 | ▲ $1,746,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $250,181 | $200,063 | $450,244 |
| Equipment | $7,631 | $69,343 | $76,974 |
| Leasehold Improvements | $23,466 | $13,376 | $36,842 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James W Hickel | Principal | FT | $75,000 | $75,000 |
| Sheryl Nuxoll | Treasurer | - | $624 | $624 |
| Name | Title |
|---|---|
| Alex Frei | President |
| Jim Chmelik | Vice President |
| Fr Paul Wander | Director |
| Maurice Seubert | Director |
| Ken Bock | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $523,353 |
| Other Expenses | $158,422 |
| Total Fundraising Expense | $26,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,301 | - | - | $362,301 |
| Payroll Taxes | $86,052 | - | - | $86,052 |
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | - | - | $75,000 |
| Occupancy | $22,029 | - | - | $22,029 |
| Depreciation Depletion | $15,751 | - | - | $15,751 |
| Office Expenses | $9,585 | - | - | $9,585 |
| Insurance | $8,685 | - | - | $8,685 |
| Travel | $3,960 | - | - | $3,960 |
| Fees for Services Accounting | $3,169 | - | - | $3,169 |
| All Other Expenses | $2,527 | - | - | $2,527 |
| Advertising | $1,935 | - | - | $1,935 |
| Other Expenses | $1,861 | - | $26,162 | $1,861 |
| Total Functional Expenses | $655,613 | $0 | $26,162 | $681,775 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,754 |
| Fundraising Direct Expenses | $31,684 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mystery Night | $119,121 | $113,978 | $7,963 | $106,015 |
| Hike-a-thon | $24,572 | $24,572 | - | $24,572 |
| Total Events | $159,897 | $154,754 | $31,684 | $123,070 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| P1FCU LOAN #0320 | $274,469 |
| Sba Loan | $85,961 |
“Reviewed by board of directors prior to filing”
“Governing documents, policies and financial statements are made available when requested”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZE AND MANAGE CATHOLIC NONPROFIT SCHOOL FOR GRADES K-12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1935 |
| IRS990/AllOtherContributionsAmt | 0 | 1726005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2527 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUMMIT ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089625650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 SUBSTATION RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COTTONWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 910426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5143 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12617 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1731148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1120 |
| IRS990/CYOtherExpensesAmt | 0 | 158422 |
| IRS990/CYOtherRevenueAmt | 0 | 146243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1436771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523353 |
| IRS990/CYTotalExpensesAmt | 0 | 681775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2118546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34749 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15751 |
| IRS990/Desc | 0 | MANAGE CATHOLIC NONPROFIT SCHOOL FOR GRADES K-12 AND DAYCARE/PRESCHOOL FOR AGES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6851 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 972833 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 655613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | JAMES W HICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERYL NUXOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE SEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX FREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR PAUL WANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM CHMELIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN BOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 624 |
| 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 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5143 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31684 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154754 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2162847 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8685 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87353 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 94378 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 584060 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | MANAGE CATHOLIC NONPROFIT SCHOOL FOR GRADES K-1 -- "TO TEACH, TO EDUCATE, TO FORM" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1937020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123070 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3507 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 491995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 964187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 960363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS/SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS & CLUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION/AFFILIATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND CSP & RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPORTS, CLUBS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2341 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17325 |
| IRS990/OtherRevenueTotalAmt | 0 | 19666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362301 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4294 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES,TEXTS, ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 318 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132458 |
| IRS990/PYOtherRevenueAmt | 0 | 118092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463464 |
| IRS990/PYTotalExpensesAmt | 0 | 595922 |
| IRS990/PYTotalRevenueAmt | 0 | 565828 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1436771 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109959 |
| 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/BuildingsGrp/BookValueAmt | 0 | 250181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450244 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76974 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 960362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING WIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 274469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | P1FCU LOAN #0320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301278 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 960363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 360430 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MYSTERY NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HIKE-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 113978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 154754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 123070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 13721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WHEN REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 637564 |
| IRS990/TotalAssetsEOYAmt | 0 | 2383744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 637564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2383744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1731148 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 681775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 446724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 446724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498846 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.