Civic Intelligence

The Lincoln Academy

EIN 84-3568463 • 501(c)3 • Beloit, WI

Profile

Operation of the lincoln academy, a public (4k-12) charter school.

608 Henry AvenueBeloit, WI 53511

www.thelincolnacademybeloit.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$48,780,980

Up $3,292,231 (+7.2%) from 2023

Liabilities

Down

$404,879

Down $1,092,610 (-73%) from 2023

Net Assets

Up

$48,376,101

Up $4,384,841 (+10.0%) from 2023

Revenue

Up

$16,660,989

Up $1,918,028 (+13%) from 2023

Expenses

Up

$12,276,148

Up $2,847,646 (+30%) from 2023

Net Income

Down

$4,384,841

Down $929,618 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2020: $723,902Liabilities 2020: $0Net Assets 2020: $723,9022020Assets 2021: $37,712,409Liabilities 2021: $3,804,744Net Assets 2021: $33,907,6652021Assets 2022: $39,721,302Liabilities 2022: $1,044,501Net Assets 2022: $38,676,8012022Assets 2023: $45,488,749Liabilities 2023: $1,497,489Net Assets 2023: $43,991,2602023Assets 2024: $48,780,980Liabilities 2024: $404,879Net Assets 2024: $48,376,1012024

Highlighted filing

2024

Assets$48,780,980
Liabilities$404,879
Net Assets$48,376,101

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2020: $820,000Expenses 2020: $96,098Net Income 2020: $723,9022020Revenue 2021: $34,731,650Expenses 2021: $1,547,888Net Income 2021: $33,183,7622021Revenue 2022: $13,095,547Expenses 2022: $8,326,411Net Income 2022: $4,769,1362022Revenue 2023: $14,742,961Expenses 2023: $9,428,502Net Income 2023: $5,314,4592023Revenue 2024: $16,660,989Expenses 2024: $12,276,148Net Income 2024: $4,384,8412024

Highlighted filing

2024

Revenue$16,660,989
Expenses$12,276,148
Net Income$4,384,841

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$13,095,547
Mission and Program Overview

Mission

Tla is dedicated to providing scholars an environment conducive to the learning process. We prove what is possible when scholars are given the right combination of school culture, strong academics, career integration and a mission-driven staff.

Operation of the lincoln academy, a public (4k-12) charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,711,840$38,561,004▲ $1,849,164
Cash and Non-Interest-Bearing Accounts$991,931$1,017,448▲ $25,517
Pledges and Grants Receivable-$142,850-
Prepaid Expenses and Deferred Charges$8,638$0▼ $8,638
Total Assets$37,712,409$39,721,302▲ $2,008,893
Liabilities
Deferred Revenue$0$900,000▲ $900,000
Accounts Payable and Accrued Expenses$3,804,744$144,501▼ $3,660,243
Total Liabilities$3,804,744$1,044,501▼ $2,760,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,907,665$38,676,801▲ $4,769,136
Total Net Assets Fund Balance$33,907,665$38,676,801▲ $4,769,136
Total Liabilities and Net Assets / Fund Balance$37,712,409$39,721,302▲ $2,008,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,617,088$761,619$37,378,707
Equipment$1,573,916$245,584$1,819,500
Land$370,000-$370,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi ColeChief Executive OfficerFT$187,178$55,285$242,463
Kari FlitzChief Instruction OfficerFT$132,916$30,233$163,149

Board Members and Trustees

NameTitle
Lisa FursethChairperson
Pastor Dannie EvansVice Chairperson (thru June 2022)
Darian SnowDirector
Dr Eric XanthopoulosDirector
Joe StadelmanDirector
Maria Elena WhiteDirector
Miguel GuzmanDirector
Diane HendricksSecretary
David MccoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporate ContractorsConstruction3800 GATEWAY BLVD, Beloit, WI 53511$28,244,544
CdwgTechnology For Building75 REMITTANCE DR STE 1515, Chicago, IL 60675$188,811
Durham TransportationTransportation Of ScholarsPO BOX 841879, Dallas, TX 75284$101,482
Revenue and Support

Revenue Composition

Contributions and Grants
$13,095,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,575,717
Change in Net Assets
$4,769,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$92,000Cost of Donated Prop
Total Noncash Contributions1$92,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,095,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,095,547
Total Revenue per Form 990
$13,095,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,860,297
Other Expenses$3,466,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,658,656$973,667-$3,632,323
Depreciation Depletion$1,007,203--$1,007,203
Fees for Services Other$528,808$273,311-$802,119
Other Employee Benefits$441,409$170,468-$611,877
Travel$306,305--$306,305
Payroll Taxes$190,422$84,534-$274,956
Office Expenses$226,478$18,987-$245,465
Current Officers, Directors, Trustees, and Key Employees-$227,496-$227,496
All Other Expenses$168,381$13,872-$182,253
Pension Plan Contributions$29,891$83,754-$113,645
Occupancy$106,725--$106,725
Information Technology$76,519$23,111-$99,630
Insurance-$73,957-$73,957
Other Expenses$57,263$4,982-$57,263
Fees for Services Accounting-$16,000-$16,000
Total Functional Expenses$6,362,272$1,964,139$0$8,326,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,326,411
Total Expenses per Audited Statements$8,326,411
Total Expenses per Form 990$8,326,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane HendricksSecretaryConstruction ContractNo$28,244,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Business relationship - rob gerbitz is president and ceo of hendricks commercial properties, lisa furseth is director of community initiatives for hendricks holding company, and diane hendricks, a significant donor and board chair, has a financial relationship with hendricks commercial properties and corporate contractors inc.

Form 990, Part VI, Section B, Line 11B

The finance committee of the governing board serves as audit committee and is responsible for reviewing and approving the 990 prior to submission. A copy of the approved 990 is provided to all members.

Form 990, Part VI, Section B, Line 12C

Annual conflict disclosures are maintained and directors must abstain from any decisions that represents a conflict. Conflicts of interests are to be reported to the governing board. Once the interest is reported that person shall obtain from further discussion on the topic and the remaining board members will determine if a conflict exists.

Form 990, Part VI, Section B, Line 15

Kristi cole, ceo runs the day to day operations of the lincoln academy. Kristi's wage was determined by a comparable study of what other districts and charter schools were paying superintendents and ceo's. The board then reviewed this information and approved the recommendation. In regards to other senior level positions a range of salaries was determined and approved by the board and kristi then hires and provides a salary offer within the range that is approved by the board.

Form 990, Part VI, Section C, Line 19

The lincoln academy is subject to wi open records laws and provides information on the website with instructions for requesting governing and financial documents.

Filing and Contact Details

Filer

Filer Name
The Lincoln Academy
EIN
84-3568463
Phone
6086905100
Address
608 HENRY AVENUE, BELOIT, WI 53511

Signing Officer

Name
David Mccoy
Title
Treasurer
Phone
6086905100
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mccoy
Formed
2019
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the benefits of a tax position only after determining whether it is more likely than not that a taxing authority would sustain the tax position upon examination of the technical merits of the tax position, assuming the taxing authority has the full knowledge of all information. The organization recorded no assets or liabilities related to uncertain tax positions.

Raw XML AppendixShowing 400 of 514 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/Desc0THE LINCOLN ACADEMY EDUCATED OVER 400 SCHOLARS DURING THE FIRST EDUCATIONAL SCHOOL YEAR 2021-22. OUR THREE PILLARS OF ACADEMIC RIGOR, CHARACTER DEVELOPMENT AND CAREER EXPLORATION CAME TO LIFE. OUR SCHOLARS ACHIEVED STRONG ACADEMIC GROWTH BY EVIDENCE OF SPRING MAP RESULTS, 98% OF K5-2 AND 6-9 GRADE SCHOLARS COMPLETED XELLO CAREER CURRICULUM LESSONS, 100% OF SCHOLARS IN 8TH GRADE PRESENTED THEIR INDIVIDUALIZED LEARNING PLAN, TWO DUAL CREDIT AND 130+ BUSINESS PARTNERSHIPS SUPPORTED CAREER EXPLORATION AND 1300 SERVICE LEARNING HOURS WERE LOGGED BY SCHOLARS.
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IRS990/MissionDesc0OPERATION OF THE LINCOLN ACADEMY, A PUBLIC (4K-12) CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033907665
IRS990/NetAssetsOrFundBalancesEOYAmt038676801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033907665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038676801
IRS990/NoncashContributionsAmt092000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106725
IRS990/OccupancyGrp/TotalAmt0106725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226478
IRS990/OfficeExpensesGrp/TotalAmt0245465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611877
IRS990/OtherExpensesGrp/Desc0NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04982
IRS990/OtherExpensesGrp/ProgramServicesAmt0339221
IRS990/OtherExpensesGrp/ProgramServicesAmt1224991
IRS990/OtherExpensesGrp/ProgramServicesAmt257263
IRS990/OtherExpensesGrp/TotalAmt0344203
IRS990/OtherExpensesGrp/TotalAmt1224991
IRS990/OtherExpensesGrp/TotalAmt257263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0973667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02658656
IRS990/OtherSalariesAndWagesGrp/TotalAmt03632323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190422
IRS990/PayrollTaxesGrp/TotalAmt0274956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029891
IRS990/PensionPlanContributionsGrp/TotalAmt0113645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034731650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0838196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033183762
IRS990/PYSalariesCompEmpBnftPaidAmt0709692
IRS990/PYTotalExpensesAmt01547888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034731650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04769136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036617088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037378707
IRS990ScheduleD/EquipmentGrp/BookValueAmt01573916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01819500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08326411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0370000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013095547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT A TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION, ASSUMING THE TAXING AUTHORITY HAS THE FULL KNOWLEDGE OF ALL INFORMATION. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038561004
IRS990ScheduleD/TotalExpensesPerForm990Amt08326411
IRS990ScheduleD/TotalRevenuePerForm990Amt013095547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013095547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08326411
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS WERE NOT SOLICITED IN THE REPORTING PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE LINCOLN ACADEMY DOES NOT DISCRIMINATE BY RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 5
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTI COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KARI FLITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF INSTRUCTION OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANE HENDRICKS

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