Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 91-0719487 • 501(c)3 • Tacoma, WA
Profile
To support the Christian home and church by providing a Biblically-based education for pre-kindergarten to 12th grades that challenges young lives to grow in faith, knowledge & skill so that they may glorify God and serve others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,396,317
Down $187,434 (-7.3%) from 2023
Liabilities
Up$7,421,599
Up $1,870,033 (+34%) from 2023
Net Assets
Down-$5,025,282
Down $2,057,467 (-69%) from 2023
Revenue
Down$3,078,758
Down $587,991 (-16%) from 2023
Expenses
Up$4,919,921
Up $321,668 (+7.0%) from 2023
Net Income
Down-$1,841,163
Down $909,659 (-98%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To support the Christian home and church by providing a Biblically-based education for pre-kindergarten to 12th grades that challenges young lives to grow in faith, knowledge & skill so that they may glorify God and serve others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,770,207 | $1,767,499 | ▼ $2,708 |
| Loans From Officers Directors | $373,592 | $1,350,000 | ▲ $976,408 |
| Cash and Non-Interest-Bearing Accounts | $189,273 | $271,531 | ▲ $82,258 |
| Accounts Receivable | $29,069 | $93,135 | ▲ $64,066 |
| Prepaid Expenses and Deferred Charges | $6,453 | $12,466 | ▲ $6,013 |
| Total Assets | $2,017,363 | $2,969,171 | ▲ $951,808 |
| Other Assets Total | $22,361 | $824,540 | ▲ $802,179 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,510,023 | $2,375,637 | ▼ $134,386 |
| Deferred Revenue | $399,237 | $399,145 | ▼ $92 |
| Accounts Payable and Accrued Expenses | $225,386 | $135,510 | ▼ $89,876 |
| Other Liabilities | $88,405 | $62,387 | ▼ $26,018 |
| Total Liabilities | $3,596,643 | $4,322,679 | ▲ $726,036 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $284,498 | $169,000 | ▼ $115,498 |
| Net Assets Without Donor Restrictions | $-1,863,778 | $-1,522,508 | ▲ $341,270 |
| Total Net Assets Fund Balance | $-1,579,280 | $-1,353,508 | ▲ $225,772 |
| Total Liabilities and Net Assets / Fund Balance | $2,017,363 | $2,969,171 | ▲ $951,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $693,355 | $2,154,828 | $2,848,183 |
| Equipment | $241,685 | $982,123 | $1,223,808 |
| Land | $748,150 | - | $748,150 |
| Leasehold Improvements | $84,309 | $101,175 | $185,484 |
| Other Assets Org | $516,975 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $169,000 | - | - | - | $169,000 |
| 2019 | $169,000 | - | - | - | $169,000 |
| 2018 | $169,000 | - | - | - | $169,000 |
| 2017 | $169,000 | - | - | - | $169,000 |
| 2016 | $169,000 | - | - | - | $169,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Johnsen | Interim Exec. Director | PT | $96,000 | $6,308 | $102,308 |
| Name | Title |
|---|---|
| Craig Kessel | Board chair |
| Dwane Henning | Vice chair |
| Carri Jo Timmer | Board |
| Courtney McDaniel | Board |
| Neal Eifling | Board |
| Josh Kellcy | Secretary |
| Ron Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,263,633 |
| Other Expenses | $435,510 |
| Grants and Similar Amounts Paid | $290,748 |
| Total Fundraising Expense | $12,165 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,437,051 | $469,035 | - | $1,906,086 |
| Interest | $47,477 | $304,387 | $225 | $352,089 |
| Grants to Domestic Individuals | $290,748 | - | - | $290,748 |
| Occupancy | $131,233 | $149,903 | - | $281,136 |
| Payroll Taxes | $101,559 | $56,153 | - | $157,712 |
| Depreciation Depletion | - | $104,138 | - | $104,138 |
| Current Officers, Directors, Trustees, and Key Employees | $50,794 | $45,715 | $5,079 | $101,588 |
| Other Employee Benefits | $35,752 | $62,495 | - | $98,247 |
| Fees for Services Accounting | - | $85,489 | - | $85,489 |
| Information Technology | $13,134 | $48,913 | - | $62,047 |
| Insurance | $20,343 | $38,465 | - | $58,808 |
| Office Expenses | $30,438 | $21,144 | $1,012 | $52,594 |
| Other Expenses | $28,507 | $483 | $3,718 | $32,225 |
| Travel | $14,119 | $3,358 | - | $17,477 |
| Advertising | - | $181 | $1,153 | $1,334 |
| Conferences and Meetings | $35 | - | - | $35 |
| All Other Expenses | $-343,434 | $-495,049 | $656 | $-837,827 |
| Total Functional Expenses | $2,079,966 | $897,760 | $12,165 | $2,989,891 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,606 |
| Fundraising Direct Expenses | $17,794 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| TBS auction | $52,290 | $31,116 | $9,936 | $21,180 |
| Golf tournament | $11,448 | $11,448 | - | $11,448 |
| Total Events | $78,439 | $42,564 | $19,397 | $23,167 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $373,592 | $1,350,000 | ▲ $976,408 |
| Liability | Amount |
|---|---|
| Capital lease liabilities | $62,387 |
“The 990 is reviewed by the board of directors and finance department.”
“Compliance with the conflicy of interest policy is enforced at each monthly board meeting.”
“Compensation is determined by ASCI data and comparability data collected from other Christian schools.”
“Documents are available upon request.”
“Documents are available 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 | 225386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support the Christian home and church by providing a Biblically-based education for pre-kindergarten to 12th grades that challenges young lives to grow in faith, knowledge & skill so that they may glorify God and serve others. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1153 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1334 |
| IRS990/AllOtherContributionsAmt | 0 | 211353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -495049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -343434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -837827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2534757226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2052 South 64th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tacoma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 984096807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36337 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 636840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 290748 |
| IRS990/CYInvestmentIncomeAmt | 0 | 735 |
| IRS990/CYOtherExpensesAmt | 0 | 435510 |
| IRS990/CYOtherRevenueAmt | 0 | 26812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2551276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2263633 |
| IRS990/CYTotalExpensesAmt | 0 | 2989891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3215663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 399237 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 399145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104138 |
| IRS990/Desc | 0 | Provided pre-kindergarten through 12th grade Bible-based education for approximately 250 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284498 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2079966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 24.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 6308 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Craig Kessel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dwane Henning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Josh Kellcy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carri Jo Timmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Courtney McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Neal Eifling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick Johnsen |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 96000 |
| 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/TitleTxt | 0 | Board chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Interim Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17794 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44606 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 389150 |
| IRS990/GrantAmt | 0 | 290748 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 290748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 290748 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3233457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48913 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58808 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 304387 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47477 |
| IRS990/InterestGrp/TotalAmt | 0 | 352089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3238126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1770207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1767499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5005625 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 373592 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1350000 |
| 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 | To support the Christian home and church by providing a Biblically-based education for pre-kindergarten to 12th grades that challenges young lives to grow in faith, knowledge & skill so that they may glorify God and serve others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2510023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2375637 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1579280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1353508 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1863778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1522508 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 824540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98247 |
| IRS990/OtherExpensesGrp/Desc | 0 | Specialist instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Activities and events |
| IRS990/OtherExpensesGrp/Desc | 2 | Student center |
| IRS990/OtherExpensesGrp/Desc | 3 | Curriculum and publicat |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 469035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1437051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1906086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157712 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12466 |
| IRS990/PrincipalOfficerNm | 0 | Ron Nelson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2389859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2389859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148996 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 361294 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1206704 |
| IRS990/PYOtherRevenueAmt | 0 | 104874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2728377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -632617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2046866 |
| IRS990/PYTotalExpensesAmt | 0 | 3614864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2982247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2551276 |
| 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 | 693355 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2154828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2848183 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 169000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 982123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1223808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 748150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 748150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 185484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 181983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 125582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 516975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Loan Fees |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ERC receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital lease liabilities |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1767499 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 824540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62387 |
| 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 | 1 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Policy is included in enrollment packets, on website, and in scholarship documentation. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school receives Title II funds for teachers/administration to attend professional training conferences and classes. The school also received funds from PPP loan forgiveness and from the ERC tax credit. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TBS auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 78 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4385 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance to families at South Sound Christian Schools |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 290748 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Scholarships to students |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Tuition assistance to students |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 92 |
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