Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-1321759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$221,621
Down $24,843 (-10%) from 2023
Net Assets
Down$96,640
Down $714 (-0.7%) from 2023
Liabilities
Down$124,981
Down $24,129 (-16%) from 2023
Revenue
Down$328,874
Down $53,342 (-14%) from 2023
Expenses
Down$329,588
Down $64,283 (-16%) from 2023
Net Income
Up-$714
Up $10,941 (+94%) from 2023
To provide a private christian school to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $179,781 | $173,692 | ▼ $6,089 |
| Savings and Temporary Cash Investments | $59,710 | $43,841 | ▼ $15,869 |
| Accounts Receivable | $3,934 | $3,541 | ▼ $393 |
| Prepaid Expenses and Deferred Charges | $1,290 | $0 | ▼ $1,290 |
| Other Notes and Loans Receivable, Net | $686 | $0 | ▼ $686 |
| Cash and Non-Interest-Bearing Accounts | $1,061 | $547 | ▼ $514 |
| 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 | $246,464 | $221,621 | ▼ $24,843 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,636 | $93,196 | ▼ $6,440 |
| Deferred Revenue | $44,377 | $29,151 | ▼ $15,226 |
| Other Liabilities | $3,200 | $2,528 | ▼ $672 |
| Accounts Payable and Accrued Expenses | $1,897 | $106 | ▼ $1,791 |
| Total Liabilities | $149,110 | $124,981 | ▼ $24,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,681 | $59,818 | ▲ $13,137 |
| Net Assets With Donor Restrictions | $50,673 | $36,822 | ▼ $13,851 |
| Total Net Assets Fund Balance | $97,354 | $96,640 | ▼ $714 |
| Total Liabilities and Net Assets / Fund Balance | $246,464 | $221,621 | ▼ $24,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,310 | $16,190 | $129,500 |
| Other Land Buildings | $3,788 | $59,734 | $63,522 |
| Land | $45,500 | - | $45,500 |
| Leasehold Improvements | $11,094 | $7,154 | $18,248 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaclyn Upwall | Principal | PT | $32,218 | $32,218 |
| Don Mclean | Chairman | - | $12,502 | $12,502 |
| Name | Title |
|---|---|
| Gary Kuiper | Member |
| Steve Shelton | Member |
| Teri Humber | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,231 |
| Other Expenses | $86,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,985 | $4,580 | - | $179,565 |
| Current Officers, Directors, Trustees, and Key Employees | $40,248 | $4,472 | - | $44,720 |
| All Other Expenses | $19,383 | $3,441 | - | $22,824 |
| Payroll Taxes | $18,259 | $687 | - | $18,946 |
| Insurance | - | $7,862 | - | $7,862 |
| Depreciation Depletion | $4,932 | $548 | - | $5,480 |
| Other Expenses | $4,266 | $474 | - | $4,740 |
| Fees for Services Accounting | - | $4,647 | - | $4,647 |
| Interest | $3,592 | $399 | - | $3,991 |
| Information Technology | $3,574 | $397 | - | $3,971 |
| Office Expenses | - | $1,484 | - | $1,484 |
| Total Functional Expenses | $299,227 | $30,361 | $0 | $329,588 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,045 |
| Fundraising Direct Expenses | $7,034 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoop-a-thon | $32,120 | $32,120 | $1,359 | $30,761 |
| Fun Run | $8,985 | $8,985 | $2,686 | $6,299 |
| Total Events | $46,754 | $46,754 | $4,045 | $42,709 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $1,700 |
| Payroll Liabilities | $827 |
| Rounding | $1 |
“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 | 1897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PRIVATE CHRISTIAN SCHOOL TO THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 78039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACLYN UPWALL |
| 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 | 1061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44720 |
| 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 | 78039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286 |
| IRS990/CYOtherExpensesAmt | 0 | 86357 |
| IRS990/CYOtherRevenueAmt | 0 | 66543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243231 |
| IRS990/CYTotalExpensesAmt | 0 | 329588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44377 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5480 |
| 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 | 50673 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36822 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 299227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4647 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JACLYN UPWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY KUIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERI HUMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 339356 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3971 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7862 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3592 |
| IRS990/InterestGrp/TotalAmt | 0 | 3991 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256770 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3448 |
| 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/BOYAmt | 0 | 99636 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50011 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13127 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| 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 | TEACHER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4740 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT COUNCIL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3405 |
| IRS990/OtherRevenueTotalAmt | 0 | 3405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179565 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 686 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 119764 |
| IRS990/PYOtherRevenueAmt | 0 | 73202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274107 |
| IRS990/PYTotalExpensesAmt | 0 | 393871 |
| IRS990/PYTotalRevenueAmt | 0 | 382216 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13127 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 184006 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43841 |
| 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 | 113310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2528 |
| 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 | 4045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOOP-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 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, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| 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 | 246464 |
| IRS990/TotalAssetsEOYAmt | 0 | 221621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78039 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13127 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187697 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.