Civic Intelligence

Ellensburg Christian School

EIN 91-1484534 • 501(c)3 • Ellensburg, WA

Profile

Ellensburg Christian School provides a christian based education to students ranging from kindergarten to 9th grade.

407 S AndersonEllensburg, WA 98926

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,484,533

Up $102,572 (+7.4%) from 2024

Liabilities

Down

$20,312

Down $23,869 (-54%) from 2024

Net Assets

Up

$1,464,221

Up $126,441 (+9.5%) from 2024

Revenue

Up

$1,394,312

Up $1,206 (+0.1%) from 2024

Expenses

Down

$1,267,871

Down $69,834 (-5.2%) from 2024

Net Income

Up

$126,441

Up $71,040 (+128%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,167,857Liabilities 2011: $382,488Net Assets 2011: $785,3692011Assets 2012: $1,203,149Liabilities 2012: $370,467Net Assets 2012: $832,6822012Assets 2013: $1,125,205Liabilities 2013: $339,606Net Assets 2013: $785,5992013Assets 2014: $1,097,866Liabilities 2014: $322,074Net Assets 2014: $775,7922014Assets 2015: $1,105,088Liabilities 2015: $285,929Net Assets 2015: $819,1592015Assets 2016: $1,094,128Liabilities 2016: $249,244Net Assets 2016: $844,8842016Assets 2017: $1,093,392Liabilities 2017: $234,867Net Assets 2017: $858,5252017Assets 2018: $1,185,086Liabilities 2018: $234,663Net Assets 2018: $950,4232018Assets 2019: $1,513,213Liabilities 2019: $440,090Net Assets 2019: $1,073,1232019Assets 2020: $1,589,040Liabilities 2020: $443,396Net Assets 2020: $1,145,6442020Assets 2021: $1,344,520Liabilities 2021: $103,396Net Assets 2021: $1,241,1242021Assets 2022: $1,304,874Liabilities 2022: $16,264Net Assets 2022: $1,288,6102022Assets 2023: $1,307,625Liabilities 2023: $25,246Net Assets 2023: $1,282,3792023Assets 2024: $1,381,961Liabilities 2024: $44,181Net Assets 2024: $1,337,7802024Assets 2025: $1,484,533Liabilities 2025: $20,312Net Assets 2025: $1,464,2212025

Highlighted filing

2025

Assets$1,484,533
Liabilities$20,312
Net Assets$1,464,221

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $507,0552011Revenue 2012: $582,191Expenses 2012: $534,878Net Income 2012: $47,3132012Revenue 2013: $511,895Expenses 2013: $558,978Net Income 2013: -$47,0832013Revenue 2014: $531,543Expenses 2014: $541,350Net Income 2014: -$9,8072014Revenue 2015: $602,385Expenses 2015: $559,018Net Income 2015: $43,3672015Revenue 2016: $584,655Expenses 2016: $558,930Net Income 2016: $25,7252016Revenue 2017: $602,438Expenses 2017: $588,797Net Income 2017: $13,6412017Revenue 2018: $648,176Expenses 2018: $556,278Net Income 2018: $91,8982018Revenue 2019: $733,378Expenses 2019: $610,678Net Income 2019: $122,7002019Revenue 2020: $636,230Expenses 2020: $563,709Net Income 2020: $72,5212020Revenue 2021: $722,210Expenses 2021: $626,730Net Income 2021: $95,4802021Revenue 2022: $864,465Expenses 2022: $816,979Net Income 2022: $47,4862022Revenue 2023: $1,219,344Expenses 2023: $1,225,575Net Income 2023: -$6,2312023Revenue 2024: $1,393,106Expenses 2024: $1,337,705Net Income 2024: $55,4012024Revenue 2025: $1,394,312Expenses 2025: $1,267,871Net Income 2025: $126,4412025

Highlighted filing

2025

Revenue$1,394,312
Expenses$1,267,871
Net Income$126,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.39$1.27$0.13
2024Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$1.39$1.34$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$1.22$1.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.29$0.86$0.82$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.72$0.63$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.44$1.15$0.64$0.56$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.44$1.07$0.73$0.61$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.95$0.65$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.23$0.86$0.60$0.59$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$0.58$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$0.53$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.34$0.79$0.51$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.37$0.83$0.58$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.38$0.79$0.51
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,254,778
Mission and Program Overview

Mission

Ellensburg Christian School provides a christian based education to students ranging from kindergarten to 9th grade.

Ellensburg Christian School provides a Christian based education to students ranging from kindergarten to 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,262$852,278▼ $23,984
Savings and Temporary Cash Investments$247,981$282,791▲ $34,810
Cash and Non-Interest-Bearing Accounts$144,973$127,405▼ $17,568
Investments in Publicly Traded Securities$35,657$41,170▲ $5,513
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,304,874$1,307,625▲ $2,751
Other Assets Total$1$3,981▲ $3,980
Liabilities
Accounts Payable and Accrued Expenses$16,264$25,246▲ $8,982
Total Liabilities$16,264$25,246▲ $8,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,356$1,105,951▲ $123,595
Net Assets With Donor Restrictions$306,254$176,428▼ $129,826
Total Net Assets Fund Balance$1,288,610$1,282,379▼ $6,231
Total Liabilities and Net Assets / Fund Balance$1,304,874$1,307,625▲ $2,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,990$316,495$886,485
Land$278,773-$278,773
Equipment$1,291$77,621$78,912
Other Land Buildings$1,400$24,424$25,824
Leasehold Improvements$824$23,376$24,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Toby WilliamsPresident
Alexandra RoanVice President
Charre BurnumTrustee
Fred LampleyTrustee
Ward CongerTrustee
Angela StandleySecretary
John HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,928
Program Service Revenue
$954,796
Investment Income
$0
Other Revenue
$157,620
All Other Contributions
$106,928
Change in Net Assets
$-6,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,944
Other Expenses$276,535
Grants and Similar Amounts Paid$210,096
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,196--$663,196
Grants to Domestic Individuals$210,096--$210,096
Payroll Taxes$67,923--$67,923
Occupancy$61,052--$61,052
Depreciation Depletion$23,986--$23,986
Office Expenses$15,528--$15,528
Fees for Services Accounting-$13,132-$13,132
Other Expenses$12,898--$12,898
Insurance$10,810--$10,810
Other Employee Benefits$7,825--$7,825
All Other Expenses$7,476--$7,476
Fees for Services Legal-$1,080-$1,080
Advertising$1,041--$1,041
Total Functional Expenses$1,211,363$14,212$0$1,225,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,758
Fundraising Direct Expenses$35,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$152,904$152,904$25,338$127,566
Various Fundraisers$28,646$28,646$10,096$18,550
Total Events$189,758$189,758$35,434$154,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

All families with children attending the school are considered members of the organization. Any additional individuals may be a member by paying a $10 fee.

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

The Board and finance committee representatives review information prior to filing.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Ellensburg Christian School
EIN
91-1484534
Address
407 S Anderson, Ellensburg, WA 98926

Signing Officer

Name
John Higgins
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Higgins
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
Raw XML AppendixShowing 400 of 439 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt03981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07825
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1General Expenses
IRS990/OtherExpensesGrp/Desc2Designated giving
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt056323
IRS990/OtherExpensesGrp/ProgramServicesAmt154980
IRS990/OtherExpensesGrp/ProgramServicesAmt218229
IRS990/OtherExpensesGrp/ProgramServicesAmt312898
IRS990/OtherExpensesGrp/TotalAmt056323
IRS990/OtherExpensesGrp/TotalAmt154980
IRS990/OtherExpensesGrp/TotalAmt218229
IRS990/OtherExpensesGrp/TotalAmt312898
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gain (Loss)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11402
IRS990/OtherRevenueTotalAmt03296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067923
IRS990/PayrollTaxesGrp/TotalAmt067923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Higgins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Fees and Registr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180796
IRS990/PYOtherRevenueAmt0115404
IRS990/PYProgramServiceRevenueAmt0682461
IRS990/PYRevenuesLessExpensesAmt047486
IRS990/PYSalariesCompEmpBnftPaidAmt0526266
IRS990/PYTotalExpensesAmt0816979
IRS990/PYTotalRevenueAmt0864465
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01219344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282791
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886485
IRS990ScheduleD/EquipmentGrp/BookValueAmt01291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078912
IRS990ScheduleD/LandGrp/BookValueAmt0278773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852278
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All families with children attending the school are considered members of the organization. Any additional individuals may be a member by paying a $10 fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and finance committee representatives review information prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304874
IRS990/TotalAssetsEOYAmt01307625
IRS990/TotalAssetsGrp/BOYAmt01304874
IRS990/TotalAssetsGrp/EOYAmt01307625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106928
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211363
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016264
IRS990/TotalLiabilitiesEOYAmt025246
IRS990/TotalLiabilitiesGrp/BOYAmt016264
IRS990/TotalLiabilitiesGrp/EOYAmt025246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282379
IRS990/TotalProgramServiceExpensesAmt01211363
IRS990/TotalProgramServiceRevenueAmt0954796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307625
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 S Anderson

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