Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 86-0832483 • 501(c)3 • Gilbert, AZ
Profile
To operate a non-profit Christian School, preschool through high school for a quality well-rounded education along with a sports and music program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$23,931,038
Up $6,737,065 (+39%) from 2024
Liabilities
Up$6,126,685
Up $1,855,232 (+43%) from 2024
Net Assets
Up$17,804,353
Up $4,881,833 (+38%) from 2024
Revenue
Up$30,475,757
Up $2,962,931 (+11%) from 2024
Expenses
Up$25,773,943
Up $2,436,178 (+10%) from 2024
Net Income
Up$4,701,814
Up $526,753 (+13%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a non-profit Christian School, preschool through high school for a quality well-rounded educations along with a sports and music program.
To operate a non-profit Christian School, preschool through high school for a quality well-rounded education along with a sports and music program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,447,324 | $14,163,529 | ▲ $4,716,205 |
| Savings and Temporary Cash Investments | $6,536,694 | $5,315,352 | ▼ $1,221,342 |
| Cash and Non-Interest-Bearing Accounts | $433,874 | $3,369,124 | ▲ $2,935,250 |
| Prepaid Expenses and Deferred Charges | $734,460 | $804,321 | ▲ $69,861 |
| Accounts Receivable | $41,621 | $278,712 | ▲ $237,091 |
| Total Assets | $17,193,973 | $23,931,038 | ▲ $6,737,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,541,442 | $5,621,874 | ▲ $4,080,432 |
| Deferred Revenue | $2,625,011 | $477,592 | ▼ $2,147,419 |
| Mortgage Notes Payable Secured by Investment Property | $105,000 | $27,219 | ▼ $77,781 |
| Total Liabilities | $4,271,453 | $6,126,685 | ▲ $1,855,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,512,998 | $17,214,812 | ▲ $4,701,814 |
| Net Assets With Donor Restrictions | $409,522 | $589,541 | ▲ $180,019 |
| Total Net Assets Fund Balance | $12,922,520 | $17,804,353 | ▲ $4,881,833 |
| Total Liabilities and Net Assets / Fund Balance | $17,193,973 | $23,931,038 | ▲ $6,737,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,511,359 | $4,558,546 | $13,069,905 |
| Other Land Buildings | $5,652,170 | $1,751,793 | $7,403,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Desmarchais | Administrator | FT | $342,073 | $35,024 | $377,097 |
| Troy Hunt | Director | FT | $165,231 | $30,750 | $195,981 |
| James Dragonette | Director | FT | $155,038 | $25,369 | $180,407 |
| Mark Duitsman | Athletic Director | FT | $110,724 | $56,661 | $167,385 |
| Paul Taylor | Development Director | FT | $121,635 | $37,250 | $158,885 |
| James Potts | Principal | FT | $145,232 | $12,048 | $157,280 |
| Brian Hay | Principal | FT | $137,318 | - | $137,318 |
| Matthew Littlefield | Asst. Principal | FT | $129,763 | - | $129,763 |
| Name | Title |
|---|---|
| Michael Horton | President |
| Adam Bailie | Member |
| Andrew Vernon | Member |
| Chris Howell | Member |
| Janine Igliane | Member |
| Marcel Reece | Member |
| Matthew Pagel | Member |
| Matthew Ross | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $105,000 | Nbv |
| Total Noncash Contributions | 1 | $105,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,050,115 |
| Other Expenses | $6,723,828 |
| Total Fundraising Expense | $225,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,763,996 | $5,064,217 | $175,675 | $16,003,888 |
| Office Expenses | $352,494 | $1,082,533 | - | $1,435,027 |
| Other Employee Benefits | $862,736 | $400,815 | $30,338 | $1,293,889 |
| Occupancy | - | $1,221,321 | - | $1,221,321 |
| Payroll Taxes | $744,410 | $373,139 | $11,004 | $1,128,553 |
| Depreciation Depletion | - | $893,046 | - | $893,046 |
| Other Expenses | $558,055 | $119,193 | - | $677,248 |
| Pension Plan Contributions | $415,926 | $199,484 | $8,375 | $623,785 |
| Insurance | - | $210,415 | - | $210,415 |
| Travel | - | $93,734 | - | $93,734 |
| Advertising | - | $46,857 | - | $46,857 |
| Conferences and Meetings | - | $31,615 | - | $31,615 |
| Fees for Services Other | $17,000 | - | - | $17,000 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Interest | - | $1,662 | - | $1,662 |
| Total Functional Expenses | $15,607,253 | $9,941,298 | $225,392 | $25,773,943 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,773,943 |
| Total Expenses per Audited Statements | $25,773,943 |
| Total Expenses per Form 990 | $25,773,943 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $842,379 |
| Fundraising Direct Expenses | $475,769 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $229,551 | $229,551 | $24,925 | $204,626 |
| Golf Tournament | $110,375 | $110,375 | $21,215 | $89,160 |
| Total Events | $842,379 | $842,379 | $475,769 | $366,610 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The current board will elect a Board Nominating Task Force. It will solicit suggestions from fellow Board members and the Administrator for nominations. The Administrator and selected Board members will interview the identified candidates and recommend their choice to the Board. The Board will either approve or disapprove the nomination. Upon Board approval, the new members shall be considered a member-in-training for 6 months and upon completion of the training period will be affirmed or disapproved by the Board.”
“The Treasurer and the Administrator review the Form 990 and make the report available to the Board members upon request. A copy of the Form 990 is also given to the Schools lending institution.”
“The Board enforces compliance with the Schools Conflict of Interest Policy with a verbal review as needed.”
“The Board yearly considers compensation levels of similar administrators at other schools as available and discusses the compensation for the Administrator after reviewing his performance based on discussed goals from the prior year. The Board President and any other Board designee meet with the Administrator to review and finalize the yearly contract.”
“Financial Statemens are provided to the Board monthly and the Schools lending insititution yearly and to the public upon request. The Board makes all documents relating to its governing policies and conflict of interest policy available to the public on the Schools website.”
“The East Valley Christian Legacy Fund now owns the four school properties and manages the debt associated with the properties. EVCLF is it own 501c3 and files its own 990. Thus the assets and the debt were transferred from the School to EVCLF. The audited financial statements include both the School and the EVCLF.”
“Three employees spent 100 of their time working on the fundraisers.”
“Restricted Contributions received in FY25 1,101,645. Transfer of funds during FY25 to Unrestricted Tuiton 45,120 and transfer of funds during FY25 to Contribution Income 876,506. This leaves a Total Change in Net Assets for Fund Balances 180,019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5621874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a non-profit Christian School, preschool through high school for a quality well-rounded education along with a sports and music program. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46857 |
| IRS990/AllOtherContributionsAmt | 0 | 1060125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Dragonette |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808096624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 S Gilbert Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gilbert |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85296 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3369124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1060125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243471 |
| IRS990/CYOtherExpensesAmt | 0 | 6723828 |
| IRS990/CYOtherRevenueAmt | 0 | 402863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28769298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4701814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19050115 |
| IRS990/CYTotalExpensesAmt | 0 | 25773943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30475757 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2625011 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 477592 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 893046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 893046 |
| IRS990/Desc | 0 | To operate a non-profit Christian School, preschool through high school for a quality well-rounded education along with a sports and music program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 409522 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 589541 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 550 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15607253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17000 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Desmarchais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Troy Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Dragonette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Duitsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Taylor |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Hay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Littlefield |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Janine Igliane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marcel Reece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Matthew Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrew Vernon |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Matthew Pagel |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180407 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 129763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Athletic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Development Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Asst. Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 475769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 842379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 30976297 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 210415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/InterestGrp/TotalAmt | 0 | 1662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6310339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9447324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14163529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20473868 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24771 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate a non-profit Christian School, preschool through high school for a quality well-rounded education along with a sports and music program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12922520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17804353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 366610 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12512998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17214812 |
| IRS990/NoncashContributionsAmt | 0 | 105000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1221321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1221321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1082533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 352494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1435027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 180019 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 400815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 862736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1293889 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Music Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletic Program |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1431273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 558055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1618040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 677248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 175675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5064217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10763996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16003888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11004 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 373139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 744410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1128553 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 199484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 415926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 623785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 734460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 804321 |
| IRS990/PrincipalOfficerNm | 0 | Michael Horton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28769298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28769298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1482199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229377 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6445788 |
| IRS990/PYOtherRevenueAmt | 0 | 557215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25244035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4175061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16891977 |
| IRS990/PYTotalExpensesAmt | 0 | 23337765 |
| IRS990/PYTotalRevenueAmt | 0 | 27512826 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4701814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36253 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30475758 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6536694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5315352 |
| 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/EquipmentGrp/BookValueAmt | 0 | 8511359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4558546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13069905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25773943 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5652170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1751793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7403963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30475757 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14163529 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 25773943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30475757 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30475757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 25773943 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 475769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 229551 |
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