Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 84-3500281 • 501(c)3 • Liberty Lake, WA
Profile
Liberty launch academy offers a compelling alternative to public education, focusing on experiential learning, whole child development, and preparing principled leaders for the future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$5,147,582
Down $1,463,001 (-22%) from 2023
Liabilities
Up$132,812
Up $132,812 from 2023
Net Assets
Down$5,014,770
Down $1,595,813 (-24%) from 2023
Revenue
Down$1,152,310
Down $4,919,730 (-81%) from 2023
Expenses
Up$2,776,566
Up $976,030 (+54%) from 2023
Net Income
Down-$1,624,256
Down $5,895,760 (-138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Liberty launch academy offers a compelling alternative to public education, focusing on experiential learning, whole child development, and preparing principled leaders for the future.
Private school that offers an alternative to public education, focusing on experiential learning, whole child development, and preparing principled leaders for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,610,583 | $5,014,770 | ▼ $1,595,813 |
| Land, Buildings, and Equipment, Net | $2,586,539 | $2,823,063 | ▲ $236,524 |
| Investments Other Securities | $3,253,394 | $1,513,262 | ▼ $1,740,132 |
| Intangible Assets | $736,853 | $694,593 | ▼ $42,260 |
| Cash and Non-Interest-Bearing Accounts | $33,547 | $16,104 | ▼ $17,443 |
| Accounts Receivable | $250 | $250 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,610,583 | $5,147,582 | ▼ $1,463,001 |
| Other Assets Total | - | $100,310 | - |
| Liabilities | |||
| Deferred Revenue | $0 | $114,035 | ▲ $114,035 |
| Other Liabilities | $0 | $18,777 | ▲ $18,777 |
| Total Liabilities | $0 | $132,812 | ▲ $132,812 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,610,583 | $5,014,770 | ▼ $1,595,813 |
| Total Liabilities and Net Assets / Fund Balance | $6,610,583 | $5,147,582 | ▼ $1,463,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,526,978 | $270,248 | $2,797,226 |
| Equipment | $113,152 | $177,443 | $290,595 |
| Land | $167,000 | - | $167,000 |
| Other Land Buildings | $15,933 | $4,345 | $20,278 |
| Other Securities | $1,513,262 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $0 | $0 | → $0 | $0 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Kassel | Former Executive Director of School | FT | $73,333 | - | $73,333 |
| Russ Tuman | Executive Director of School | FT | $54,333 | - | $54,333 |
| Lucas Kjar | President | PT | $10,545 | $36,000 | $46,545 |
| Name | Title |
|---|---|
| Rhett Barney | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,638,117 |
| Salaries, Compensation, and Employee Benefits | $1,138,449 |
| Total Fundraising Expense | $9,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,092,058 | $83,911 | $9,705 | $1,185,674 |
| Other Salaries and Wages | $714,382 | $247,658 | - | $962,040 |
| Fees for Services Accounting | - | $107,203 | - | $107,203 |
| Payroll Taxes | $74,142 | $25,688 | - | $99,830 |
| Depreciation Depletion | $48,135 | $48,745 | - | $96,880 |
| Other Employee Benefits | $56,865 | $19,714 | - | $76,579 |
| Fees for Service Investment Mgmnt Fees | - | $37,696 | - | $37,696 |
| Travel | $18,346 | - | - | $18,346 |
| Office Expenses | $5,041 | $11,686 | - | $16,727 |
| Advertising | $7,677 | $5,521 | - | $13,198 |
| Insurance | - | $12,681 | - | $12,681 |
| Other Expenses | $30,144 | $12,558 | - | $12,558 |
| Fees for Services Legal | - | $9,619 | - | $9,619 |
| Information Technology | - | $4,556 | - | $4,556 |
| All Other Expenses | $23,505 | $-110,454 | - | $-86,949 |
| Total Functional Expenses | $2,193,619 | $573,242 | $9,705 | $2,776,566 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,393 |
| Fundraising Direct Expenses | $20,522 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Color Me Rad Fundraiser | $48,287 | $48,287 | $20,522 | $27,765 |
| All Other Fundraising | $8,106 | $8,106 | - | $8,106 |
| Total Events | $56,393 | $56,393 | $20,522 | $35,871 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Launchpad Assets LLC | Dre of Kar Family Investment Trust, Grantor Trust of Lucas Kjar | LIBERTY LAUNCHPAD ACADEMY PAYS RENT TO LAUNCHPAD ASSETS FOR 93,605 SQ FT. THE MONTHLY RENT AMOUNT OF $109,205.83 WAS BASED ON THE FAIR MARKET VALUE BY AN INDEPENDENT REALTOR. LAUNCHPAD ASSETS IS A DISREGARDED ENTITY OF KJAR FAMILY INVESTMENT TRUST, A GRANTOR TRUST FOR LUCAS KJAR. | No | $1,092,058 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $12,704 |
| Credit Card | $5,401 |
| Sales Tax Payable | $672 |
“A copy form 990 was provided to the governing body for review prior to filing the return”
“The organization maintains a written conflict of interest policy. This policy is available upon request.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Lucas kjar - 24311 e edgewood dr, liberty lake, wa 99019. Rhett barney - 22907 e 8th ave, liberty lake, wa 99019. Russ tuman - 1123 n simpson rd, liberty lake, wa 99019.”
“Accrual to cash adjustment -127,411.”
“Changing to accrual from cash method for compiled financial statements”
“The board decided to have compiled financial statements for fiscal year ending june 30, 2024”
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 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL THAT OFFERS AN ALTERNATIVE TO PUBLIC EDUCATION, FOCUSING ON EXPERIENTIAL LEARNING, WHOLE CHILD DEVELOPMENT, AND PREPARING PRINCIPLED LEADERS FOR THE FUTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13198 |
| IRS990/AllOtherContributionsAmt | 0 | 6563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -110454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -86949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUCAS KJAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013308854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23001 E 8TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382350 |
| IRS990/CYOtherExpensesAmt | 0 | 1638117 |
| IRS990/CYOtherRevenueAmt | 0 | 37289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 726108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1624256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1138449 |
| IRS990/CYTotalExpensesAmt | 0 | 2776566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1152310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96880 |
| IRS990/Desc | 0 | SUCCESSFUL INITIAL YEAR CREATING AND IMPLEMENTING AN IMMERSIVE CURRICULUM FOR GRADES K-9; CREATED AND IMPLEMENTED A SPORTS PROGRAM AS A SUPPLEMENTAL LEARNING INITIATIVE THAT SUPPORTS AND ENHANCES THE WHOLE CHILD DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2193619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107203 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9619 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37696 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUCAS KJAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHETT BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS TUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP KASSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 54333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER EXECUTIVE DIRECTOR OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20522 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56393 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 329702 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 336366 |
| IRS990/GrossReceiptsAmt | 0 | 1179496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12681 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 736853 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 694593 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3253394 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1513262 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2586539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2823063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3275099 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6664 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIBERTY LAUNCH ACADEMY OFFERS A COMPELLING ALTERNATIVE TO PUBLIC EDUCATION, FOCUSING ON EXPERIENTIAL LEARNING, WHOLE CHILD DEVELOPMENT, AND PREPARING PRINCIPLED LEADERS FOR THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6610583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5014770 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 329702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 155854 |
| IRS990/NoncashContributionsAmt | 0 | 250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9705 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1092058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1185674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -127411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76579 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER MATERIALS & STU |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INVT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1418 |
| IRS990/OtherRevenueTotalAmt | 0 | 1418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 714382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 962040 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99830 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LUCAS KJAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 726108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1110018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 814538 |
| IRS990/PYOtherRevenueAmt | 0 | 4552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 869422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 895502 |
| IRS990/PYTotalExpensesAmt | 0 | 1710040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1983992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1624256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1109876 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6610583 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5014770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4088065 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 774231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4862296 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4344860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5198637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 383768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 383768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 846466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 869422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1715888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 383768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 383768 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2052229 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4088065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 774231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4862296 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 853029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5214282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6914525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1236797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5214282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 827014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7298293 |
| 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/AdditionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2526978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2797226 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290595 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1513262 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RBC INVESMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2823063 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1513262 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18777 |
| 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 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT MAINTAIN ANY RECORDS BASED ON RACIAL COMPOSITION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT DISCRIMINATE ANY OF ITS STUDENTS, FACULTY OR ADMINISTRATIVE STAFF IN ANY MANNER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COLOR ME RAD FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ALL OTHER FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20522 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 73333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PHILLIP KASSEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 73333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FORMER DIRECTOR OF SCHOOL, PHILLIP KASSEL, WAS ALLOWED TO USE THE SCHOOL OWNED RESIDENCE FOR PERSONAL HOUSING. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.