Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 93-0818449 • 501(c)3 • Lebanon, OR
Profile
Provide education to students from preschool through 12th grade
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$8,056,398
Up $212,081 (+2.7%) from 2024
Liabilities
Down$898,909
Down $67,758 (-7.0%) from 2024
Net Assets
Up$7,157,489
Up $279,839 (+4.1%) from 2024
Revenue
Down$3,998,856
Down $208,968 (-5.0%) from 2024
Expenses
Up$3,719,017
Up $39,732 (+1.1%) from 2024
Net Income
Down$279,839
Down $248,700 (-47%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education to students from preschool through 12th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,295,976 | $5,231,127 | ▼ $64,849 |
| Savings and Temporary Cash Investments | $1,077,909 | $1,230,908 | ▲ $152,999 |
| Investments Other Securities | $354,520 | $599,918 | ▲ $245,398 |
| Cash and Non-Interest-Bearing Accounts | $495,289 | $510,595 | ▲ $15,306 |
| Accounts Receivable | $81,756 | $930 | ▼ $80,826 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $7,844,317 | $8,056,398 | ▲ $212,081 |
| Other Assets Total | $538,867 | $482,920 | ▼ $55,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $378,902 | $372,564 | ▼ $6,338 |
| Mortgage Notes Payable Secured by Investment Property | $496,978 | $367,627 | ▼ $129,351 |
| Deferred Revenue | $85,348 | $152,546 | ▲ $67,198 |
| Other Liabilities | $5,439 | $6,172 | ▲ $733 |
| Total Liabilities | $966,667 | $898,909 | ▼ $67,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,965,401 | $5,801,653 | ▼ $163,748 |
| Net Assets With Donor Restrictions | $912,249 | $1,355,836 | ▲ $443,587 |
| Total Net Assets Fund Balance | $6,877,650 | $7,157,489 | ▲ $279,839 |
| Total Liabilities and Net Assets / Fund Balance | $7,844,317 | $8,056,398 | ▲ $212,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,006,234 | $2,647,020 | $7,653,254 |
| Equipment | $183,136 | $403,511 | $586,647 |
| Land | $38,000 | - | $38,000 |
| Other Land Buildings | $3,757 | $9,918 | $13,675 |
| Other Assets Org | $1,132 | - | - |
| Name | Title |
|---|---|
| Tonya Jensen | Chairman |
| Corey Burns | Vice Chair |
| Andrew Kropf | Director |
| Josh Davidson | Director |
| Tom Pennington | Director |
| Jeremy Salvage | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,671,899 |
| Other Expenses | $1,047,118 |
| Total Fundraising Expense | $40,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,024,439 | $287,328 | - | $2,311,767 |
| All Other Expenses | $223,920 | $43,038 | $40,258 | $307,216 |
| Depreciation Depletion | $227,378 | $1,368 | - | $228,746 |
| Payroll Taxes | $168,871 | $32,341 | - | $201,212 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,381 | - | $100,381 |
| Other Expenses | $80,940 | - | - | $80,940 |
| Other Employee Benefits | $49,130 | $9,409 | - | $58,539 |
| Fees for Services Legal | - | $50,415 | - | $50,415 |
| Interest | - | $22,796 | - | $22,796 |
| Insurance | $18,234 | $2,703 | - | $20,937 |
| Advertising | - | $13,311 | - | $13,311 |
| Office Expenses | - | $11,708 | - | $11,708 |
| Fees for Services Accounting | - | $7,780 | - | $7,780 |
| Total Functional Expenses | $3,096,181 | $582,578 | $40,258 | $3,719,017 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $249,296 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraising | $249,296 | $249,296 | - | $249,296 |
| Total Events | $249,296 | $249,296 | - | $249,296 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Cc Payable | $6,172 |
“The board of directors has formed a finance committee which will review the 990 before submission to irs.”
“Each board member is required to notify the board if they have a conflict of interest. The organization is small enough that it would be very obvious if a conflict should occur. Each board member is to refrain from voting on any transactions between themselves or their businesses and the organization.”
“A committee independent of the organization meets to determine a reasonable and fair wage for the executive director. The approved compensation is documented and is included in the employee's file.”
“The organization's governing documents and financial statements are available to the public 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 378902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 930 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13311 |
| IRS990/AllOtherContributionsAmt | 0 | 578680 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 223920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EAST LINN CHRISTIAN ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412592324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36883 VICTORY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100381 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 578680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55822 |
| IRS990/CYOtherExpensesAmt | 0 | 1047118 |
| IRS990/CYOtherRevenueAmt | 0 | 249296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3115058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2671899 |
| IRS990/CYTotalExpensesAmt | 0 | 3719017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3998856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85348 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 152546 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228746 |
| IRS990/Desc | 0 | PROVIDE A CHRISTIAN LEARNING ENVIRONMENT TO STUDENTS THROUGH CLASSROOM AND EXTRACURRICULAR ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 912249 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1355836 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3096181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7780 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50415 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | JOSH DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW KROPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY SALVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COREY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA JENSEN |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 249296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 3998856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20937 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22796 |
| IRS990/InterestGrp/TotalAmt | 0 | 22796 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 354520 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 599918 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3060449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5295976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5231127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8291576 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 496978 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 367627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6877650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7157489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 249296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 249296 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5965401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5801653 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 538867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 482920 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58539 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS & SPORTS |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6172 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2024439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2311767 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ERTC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2897847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2897847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 718938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36533 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 992999 |
| IRS990/PYOtherRevenueAmt | 0 | 230476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3221877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 528539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2686286 |
| IRS990/PYTotalExpensesAmt | 0 | 3679285 |
| IRS990/PYTotalRevenueAmt | 0 | 4207824 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 279839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1077909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1230908 |
| 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/BuildingsGrp/BookValueAmt | 0 | 5006234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2647020 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7653254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 403511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 586647 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 294814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 186974 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NOTE RECEIVABLE-CRUZ |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CC PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5231127 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 482920 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 599918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6172 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 249296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 249296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 249296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 249296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 249296 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS FORMED A FINANCE COMMITTEE WHICH WILL REVIEW THE 990 BEFORE SUBMISSION TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member is required to notify the board if they have a conflict of interest. The organization is small enough that it would be very obvious if a conflict should occur. Each board member is to refrain from voting on any transactions between themselves or their businesses and the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A committee independent of the organization meets to determine a reasonable and fair wage for the executive director. The approved compensation is documented and is included in the employee's file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7844317 |
| IRS990/TotalAssetsEOYAmt | 0 | 8056398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7844317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8056398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 578680 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40258 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 582578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3096181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3719017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 966667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 898909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 966667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 898909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6877650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7157489 |
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