Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 84-1463519 • 501(c)3 • Westminster, CO
Profile
Educate students from kindergarten through high school in a genuine faith environment through academics, athletics and arts in a formal classroom setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$40,250,213
Up $4,574,473 (+13%) from 2024
Liabilities
Down$8,654,429
Down $1,072,727 (-11%) from 2024
Net Assets
Up$31,595,784
Up $5,647,200 (+22%) from 2024
Revenue
Down$11,991,664
Down $3,465,330 (-22%) from 2024
Expenses
Up$6,344,464
Up $788,547 (+14%) from 2024
Net Income
Down$5,647,200
Down $4,253,877 (-43%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Educate students from preschool through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.
Educate students from kindergarten through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,543,938 | $36,521,470 | ▲ $4,977,532 |
| Rtn Earn Endowment Incm Other Fnds | $25,948,584 | $31,595,784 | ▲ $5,647,200 |
| Cash and Non-Interest-Bearing Accounts | $2,885,249 | $3,697,985 | ▲ $812,736 |
| Accounts Receivable | $1,246,553 | $30,758 | ▼ $1,215,795 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $35,675,740 | $40,250,213 | ▲ $4,574,473 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,039,911 | $7,860,792 | ▼ $179,119 |
| Other Liabilities | $421,584 | $421,439 | ▼ $145 |
| Accounts Payable and Accrued Expenses | $1,265,661 | $372,198 | ▼ $893,463 |
| Total Liabilities | $9,727,156 | $8,654,429 | ▼ $1,072,727 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,948,584 | $31,595,784 | ▲ $5,647,200 |
| Total Liabilities and Net Assets / Fund Balance | $35,675,740 | $40,250,213 | ▲ $4,574,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,211,923 | $3,330,494 | - |
| Land | $5,396,258 | - | - |
| Equipment | $165,414 | $66,884 | - |
| Leasehold Improvements | $747,875 | $988,662 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reed Doughty | Director of Athletics and Activities | FT | $126,247 | $126,247 |
| Mitch Doughty | Director of Operations | FT | $125,945 | $125,945 |
| Larry Zimbelman | President | FT | $124,080 | $124,080 |
| Name | Title |
|---|---|
| Eric Rakers | Vice President |
| Jesse Deyoung | Director |
| Karl Romeus | Director |
| Megan Terrell | Director |
| Michael Koehn | Director |
| Blythe Baca | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,727,198 |
| Other Expenses | $2,617,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,742,642 | $1,148,108 | - | $2,890,750 |
| Depreciation Depletion | $995,819 | $129,828 | - | $1,125,647 |
| Interest | - | $377,356 | - | $377,356 |
| Current Officers, Directors, Trustees, and Key Employees | $376,272 | - | - | $376,272 |
| Occupancy | $233,332 | $69,947 | - | $303,279 |
| Payroll Taxes | $167,853 | $102,962 | - | $270,815 |
| Other Employee Benefits | $80,981 | $47,314 | - | $128,295 |
| Insurance | $66,613 | $7,074 | - | $73,687 |
| Other Expenses | $66,966 | $64,714 | - | $64,714 |
| Pension Plan Contributions | $38,545 | $22,521 | - | $61,066 |
| All Other Expenses | $21,301 | $39,275 | - | $60,576 |
| Fees for Services Accounting | - | $45,186 | - | $45,186 |
| Information Technology | $26,335 | $2,797 | - | $29,132 |
| Total Functional Expenses | $4,234,472 | $2,109,992 | $0 | $6,344,464 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,029 |
| Fundraising Direct Expenses | $78,478 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $118,029 | $118,029 | $78,478 | $39,551 |
| Total Events | $118,029 | $118,029 | $78,478 | $39,551 |
| Liability | Amount |
|---|---|
| Accrued Salary & Benefits | $335,891 |
| Unearned Revenue - Tuition | $64,105 |
| Accrued Liabilities | $21,443 |
“The organization's tax return was made availavble to the board for review before filing.”
“The board of directors reviews the executive director each year and approves compensation for the ensuing school year.”
“Governing documents, policies and financial information are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1265661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1246553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SITTING. |
| IRS990/AllOtherContributionsAmt | 0 | 6818365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTINGDEPARTMENTCOM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8888589919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 NEWARK POMPTON TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POMPTON PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2885249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3697985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 376272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376272 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1148108 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1742642 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2890750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6818365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69196 |
| IRS990/CYOtherExpensesAmt | 0 | 2617266 |
| IRS990/CYOtherRevenueAmt | 0 | 217922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4886181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5647200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3727198 |
| IRS990/CYTotalExpensesAmt | 0 | 6344464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11991664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 995819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1125647 |
| IRS990/Desc | 0 | EDUCATE STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4234472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLYTHE BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC RAKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL ROMEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCH DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY ZIMBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REED DOUGHTY |
| 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 | 125945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 126247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF ATHLETICS AND ACTIVITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118029 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 12085156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73687 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 377356 |
| IRS990/InterestGrp/TotalAmt | 0 | 377356 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4386040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31543938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36521470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40907510 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15014 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8039911 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7860792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25948584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31595784 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128295 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | MACHINERY RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS & F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 421584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 421439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN / LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133444 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44927 |
| IRS990/OtherRevenueTotalAmt | 0 | 178371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270815 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MITCH DOUGHTY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MUSIC PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4275643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 94855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4275643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10308383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54057 |
| IRS990/PYOtherExpensesAmt | 0 | 2263341 |
| IRS990/PYOtherRevenueAmt | 0 | 337354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4757200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9901077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3292576 |
| IRS990/PYTotalExpensesAmt | 0 | 5555917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15456994 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5647200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5133748 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25948584 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31595784 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30211923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3330494 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33542417 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66884 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 232298 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5396258 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5396258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 747875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 988662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1736537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 335891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARY & BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE - TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36521470 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 421439 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 118029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 118029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 78478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 78478 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
| IRS990ScheduleG/LicensedStatesCd | 21 | MI |
| IRS990ScheduleG/LicensedStatesCd | 22 | MN |
| IRS990ScheduleG/LicensedStatesCd | 23 | MS |
| IRS990ScheduleG/LicensedStatesCd | 24 | MO |
| IRS990ScheduleG/LicensedStatesCd | 25 | MT |
| IRS990ScheduleG/LicensedStatesCd | 26 | NE |
| IRS990ScheduleG/LicensedStatesCd | 27 | NV |
| IRS990ScheduleG/LicensedStatesCd | 28 | NH |
| IRS990ScheduleG/LicensedStatesCd | 29 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 30 | NM |
| IRS990ScheduleG/LicensedStatesCd | 31 | NY |
| IRS990ScheduleG/LicensedStatesCd | 32 | NC |
| IRS990ScheduleG/LicensedStatesCd | 33 | ND |
| IRS990ScheduleG/LicensedStatesCd | 34 | OH |
| IRS990ScheduleG/LicensedStatesCd | 35 | OK |
| IRS990ScheduleG/LicensedStatesCd | 36 | OR |
| IRS990ScheduleG/LicensedStatesCd | 37 | PA |
| IRS990ScheduleG/LicensedStatesCd | 38 | RI |
| IRS990ScheduleG/LicensedStatesCd | 39 | SC |
| IRS990ScheduleG/LicensedStatesCd | 40 | SD |
| IRS990ScheduleG/LicensedStatesCd | 41 | TN |
No mirrored PDF or thumbnail assets are attached yet.