Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-1321759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$322,698
Up $145,349 (+82%) from 2019
Net Assets
Down$132,629
Down $24,710 (-16%) from 2019
Liabilities
Up$190,069
Up $170,059 (+850%) from 2019
Revenue
Down$245,706
Down $76,956 (-24%) from 2019
Expenses
Down$270,416
Down $101,844 (-27%) from 2019
Net Income
Up-$24,710
Up $24,888 (+50%) from 2019
To provide a private christian school to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,243 | $193,588 | ▲ $163,345 |
| Cash and Non-Interest-Bearing Accounts | $68,543 | $97,892 | ▲ $29,349 |
| Savings and Temporary Cash Investments | $71,814 | $28,082 | ▼ $43,732 |
| Accounts Receivable | $6,749 | $2,343 | ▼ $4,406 |
| Prepaid Expenses and Deferred Charges | - | $793 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $177,349 | $322,698 | ▲ $145,349 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $119,747 | - |
| Unsecured Notes Loans Payable | - | $42,800 | - |
| Deferred Revenue | $17,174 | $24,228 | ▲ $7,054 |
| Other Liabilities | $2,744 | $1,749 | ▼ $995 |
| Accounts Payable and Accrued Expenses | $92 | $1,545 | ▲ $1,453 |
| Total Liabilities | $20,010 | $190,069 | ▲ $170,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,287 | $94,741 | ▲ $23,454 |
| Net Assets With Donor Restrictions | $86,052 | $37,888 | ▼ $48,164 |
| Total Net Assets Fund Balance | $157,339 | $132,629 | ▼ $24,710 |
| Total Liabilities and Net Assets / Fund Balance | $177,349 | $322,698 | ▲ $145,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,590 | $2,910 | $129,500 |
| Other Land Buildings | $21,498 | $42,024 | $63,522 |
| Land | $45,500 | - | $45,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PHILLIP O'REILLEY | Principal | - | $9,184 | $9,184 |
| Don Mclean | Principal | FT | $7,949 | $7,949 |
| Name | Title |
|---|---|
| Bart Goldbar | Chairman |
| Bob Kavanaugh | Director |
| Carrie Hargrove | Director |
| Eileen Salsig | Director |
| Carrie Lane | Secretary |
| Mindy Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,119 |
| Other Expenses | $97,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,945 | $2,757 | - | $142,702 |
| All Other Expenses | $16,493 | $6,463 | - | $22,956 |
| Current Officers, Directors, Trustees, and Key Employees | $15,420 | $1,713 | - | $17,133 |
| Payroll Taxes | $12,837 | $447 | - | $13,284 |
| Depreciation Depletion | $11,656 | - | - | $11,656 |
| Fees for Services Legal | - | $7,209 | - | $7,209 |
| Insurance | - | $6,573 | - | $6,573 |
| Fees for Services Accounting | - | $6,404 | - | $6,404 |
| Interest | $5,059 | $562 | - | $5,621 |
| Other Expenses | $4,661 | $1,013 | - | $4,661 |
| Information Technology | $1,993 | $221 | - | $2,214 |
| Occupancy | $1,800 | $200 | - | $2,000 |
| Office Expenses | - | $1,790 | - | $1,790 |
| Advertising | - | $947 | - | $947 |
| Total Functional Expenses | $234,117 | $36,299 | $0 | $270,416 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,798 |
| Fundraising Direct Expenses | $5,525 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoop-a-thon | $31,805 | $31,805 | $3,226 | $28,579 |
| Total Events | $31,805 | $31,805 | $3,226 | $28,579 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,749 |
“Treasurer and chariman review and present to board for approval.”
“UPON REQUEST”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PRIVATE CHRISTIAN SCHOOL TO THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 947 |
| IRS990/AllOtherContributionsAmt | 0 | 66367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINDY DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419751147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 PALMER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA GRANDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17133 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 66367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 97297 |
| IRS990/CYOtherRevenueAmt | 0 | 49144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173119 |
| IRS990/CYTotalExpensesAmt | 0 | 270416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24228 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11656 |
| IRS990/Desc | 0 | PROVIDE EDUCATION THROUGH A PRIVATE CHRISTIAN SCHOOL TO 50+ STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86052 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37888 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7209 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP O'REILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BART GOLDBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MINDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN SALSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7949 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39798 |
| 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 | 252111 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6573 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5059 |
| IRS990/InterestGrp/TotalAmt | 0 | 5621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238522 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 880 |
| 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 PROVIDE A PRIVATE CHRISTIAN SCHOOL TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34273 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITES |
| IRS990/OtherExpensesGrp/Desc | 1 | CIRRICULUM AND TEXT BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4661 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT COUNCIL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2351 |
| IRS990/OtherRevenueTotalAmt | 0 | 2351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142702 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 793 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 962 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 107866 |
| IRS990/PYOtherRevenueAmt | 0 | 53946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264394 |
| IRS990/PYTotalExpensesAmt | 0 | 372260 |
| IRS990/PYTotalRevenueAmt | 0 | 322662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12520 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 130136 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28082 |
| 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 | 126590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1749 |
| 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/ExplanationTxt | 0 | A COPY IS PROVIDED AT THE OFFICE FOR THE PUBLIC AND MADE AVAILABLE UPON REQUEST. POLICIES ARE INCLUDED ON THE WEBSITE AND PUBLISHED IN THE STUDENT HANDBOOK THAT IS DISTRIBUTED TO ALL PARENTS OF POTENTIAL STUDENTS, CURRENT STUDENTS, AND STAFF. |
| 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/DirectExpenseSummaryEventsAmt | 0 | 3226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOOP-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3226 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER AND CHARIMAN REVIEW AND PRESENT TO BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| 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 | 177349 |
| IRS990/TotalAssetsEOYAmt | 0 | 322698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66367 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36299 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234117 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.