Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 94-2245517 • 501(c)3 • Redding, CA
Profile
Christian education and training
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,904,599
Down $71,176 (-3.6%) from 2024
Liabilities
Up$190,544
Up $2,341 (+1.2%) from 2024
Net Assets
Down$1,714,055
Down $73,517 (-4.1%) from 2024
Revenue
Up$656,138
Up $89,037 (+16%) from 2024
Expenses
Down$729,655
Down $47,838 (-6.2%) from 2024
Net Income
Up-$73,517
Up $136,875 (+65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Christian Education & Training
Christian education and training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,925,114 | $1,768,301 | ▼ $156,813 |
| Cash and Non-Interest-Bearing Accounts | $11,649 | $47,480 | ▲ $35,831 |
| Accounts Receivable | $26,466 | $42,287 | ▲ $15,821 |
| Pledges and Grants Receivable | - | $35,000 | - |
| Savings and Temporary Cash Investments | $4,235 | - | - |
| Prepaid Expenses and Deferred Charges | $2,893 | $2,893 | → $0 |
| Total Assets | $1,975,775 | $1,904,599 | ▼ $71,176 |
| Other Assets Total | $5,418 | $8,638 | ▲ $3,220 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $140,389 | $134,697 | ▼ $5,692 |
| Accounts Payable and Accrued Expenses | $37,279 | $38,182 | ▲ $903 |
| Deferred Revenue | $5,117 | $9,027 | ▲ $3,910 |
| Other Liabilities | $5,418 | $8,638 | ▲ $3,220 |
| Total Liabilities | $188,203 | $190,544 | ▲ $2,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,739,957 | $1,714,055 | ▼ $25,902 |
| Net Assets With Donor Restrictions | $47,615 | - | - |
| Total Net Assets Fund Balance | $1,787,572 | $1,714,055 | ▼ $73,517 |
| Total Liabilities and Net Assets / Fund Balance | $1,975,775 | $1,904,599 | ▼ $71,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $454,041 | $1,169,591 | $1,623,632 |
| Land | $1,307,227 | - | $689,130 |
| Equipment | $6,558 | $275,112 | $281,670 |
| Other Land Buildings | $475 | $244,520 | $244,995 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $45,267 | - | ▲ $2,348 | - | $47,615 |
| 2022 | $39,269 | $5,000 | ▲ $998 | - | $45,267 |
| 2021 | $26,185 | $13,081 | ▲ $3 | - | $39,269 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr David Nicholas | President | FT | - | $28,885 | $28,885 |
| Triston Morillas | CFO | FT | $15,725 | - | $15,725 |
| Name | Title |
|---|---|
| Joel Northup | Chairman |
| Dr Ron Ott | Director |
| Andrew Scott | Trustee |
| Ron Ball | Trustee |
| Tom Wickware | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,741 |
| Salaries, Compensation, and Employee Benefits | $313,400 |
| Grants and Similar Amounts Paid | $43,514 |
| Total Fundraising Expense | $7,341 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,934 | $35,966 | $2,995 | $279,895 |
| Depreciation Depletion | $95,240 | $14,217 | $1,184 | $110,641 |
| Occupancy | $61,199 | $9,136 | $761 | $71,096 |
| Advertising | $47,514 | $7,093 | $591 | $55,198 |
| Grants to Domestic Individuals | $43,514 | - | - | $43,514 |
| Office Expenses | $24,894 | $3,716 | $309 | $28,919 |
| Information Technology | $23,130 | $3,453 | $287 | $26,870 |
| Insurance | $19,456 | $2,904 | $242 | $22,602 |
| Current Officers, Directors, Trustees, and Key Employees | $13,536 | $2,021 | $168 | $15,725 |
| Fees for Services Other | $12,352 | $1,844 | $154 | $14,350 |
| Payroll Taxes | $11,405 | $1,702 | $142 | $13,249 |
| Interest | $9,381 | $1,400 | $117 | $10,898 |
| Travel | $4,394 | $656 | $55 | $5,105 |
| Other Employee Benefits | $3,901 | $582 | $48 | $4,531 |
| Other Expenses | $112 | $17 | $1 | $130 |
| Total Functional Expenses | $634,145 | $88,169 | $7,341 | $729,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $729,655 |
| Expenses per Audited Statements | $686,141 |
| Total Expenses per Audited Statements | $686,141 |
| Expenses Not Reported on Financial Statements | $43,514 |
| Other Expense Adjustments | $43,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $8,638 |
“Reviewed by board of trustees”
“Reviewed by board of trustees”
“AVAILABLE UPON REQUEST.”
“Scholarships -43,514 scholarships 43,514”
“SCHOLARSHIPS 43,514”
“SCHOLARSHIPS 43,514”
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 | 37279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION AND TRAINING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 591 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7093 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55198 |
| IRS990/AllOtherContributionsAmt | 0 | 317394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHASTA BIBLE COLLEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302214275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2951 GOODWATER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43514 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22072 |
| IRS990/CYOtherExpensesAmt | 0 | 372741 |
| IRS990/CYOtherRevenueAmt | 0 | 1585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313400 |
| IRS990/CYTotalExpensesAmt | 0 | 729655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5117 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1184 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110641 |
| IRS990/Desc | 0 | TEACHING AND TRAINING OF CHRISTIAN AND OTHER STUDENTS FOR PASTORS, TEACHERS, AND MISSIONARY ENDEAVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47615 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 634145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28885 |
| 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/PersonNm | 0 | DR DAVID NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISTON MORILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL NORTHUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RON OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM WICKWARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15725 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13477 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 43514 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43514 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43514 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60000 |
| IRS990/GrossReceiptsAmt | 0 | 702661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 287 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26870 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22602 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9381 |
| IRS990/InterestGrp/TotalAmt | 0 | 10898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -35549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -35549 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1689223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1925114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1768301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3457524 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46523 |
| 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 | CHRISTIAN EDUCATION AND TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1787572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1714055 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13477 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1739957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1714055 |
| IRS990/NoncashContributionsAmt | 0 | 19234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 761 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5418 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8638 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4531 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCREDITATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1585 |
| IRS990/OtherRevenueTotalAmt | 0 | 1585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13249 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2893 |
| IRS990/PrincipalOfficerNm | 0 | DR DAVID NICHOLAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31090 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2348 |
| IRS990/PYOtherExpensesAmt | 0 | 398513 |
| IRS990/PYOtherRevenueAmt | 0 | 14343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -210392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347890 |
| IRS990/PYTotalExpensesAmt | 0 | 777493 |
| IRS990/PYTotalRevenueAmt | 0 | 567101 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| 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 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45267 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 998 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS 43,514 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS DESCRIBED IN THE ORGANIZATION'S CATALOG OF CLASSES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE INSTITUTION RECEIVES GOVERNMENTAL GRANTS FOR THE PROGRAMS LISTED BELOW. PELL FEDERAL WORK STUDY FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS DIRECT LOAN |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS -43,514 SCHOLARSHIPS 43,514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1904599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317394 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 190544 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1787572 |
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