Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 95-3048608 • 501(c)3 • Bermuda Dunes, CA
Profile
To train students to glorify jesus christ by growing spiritually, academically, physically, and socially.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$16,088,014
Up $1,170,272 (+7.8%) from 2024
Liabilities
Up$5,141,441
Up $764,507 (+17%) from 2024
Net Assets
Up$10,946,573
Up $405,765 (+3.8%) from 2024
Revenue
Up$10,757,060
Up $1,351,166 (+14%) from 2024
Expenses
Up$10,338,733
Up $1,048,710 (+11%) from 2024
Net Income
Up$418,327
Up $302,456 (+261%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To train students to glorify jesus christ by growing spiritually, academically, physically and socially.
To train students to glorify jesus christ by growing spiritually, academically, physically, and socially.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,552,873 | $9,609,377 | ▲ $56,504 |
| Savings and Temporary Cash Investments | $2,075,543 | $1,349,435 | ▼ $726,108 |
| Cash and Non-Interest-Bearing Accounts | $1,847,957 | $988,017 | ▼ $859,940 |
| Investments in Publicly Traded Securities | $166,540 | $179,817 | ▲ $13,277 |
| Accounts Receivable | $135,981 | $122,952 | ▼ $13,029 |
| Prepaid Expenses and Deferred Charges | $95,397 | $111,732 | ▲ $16,335 |
| Inventories for Sale or Use | $8,747 | $8,748 | ▲ $1 |
| Total Assets | $14,917,742 | $16,088,014 | ▲ $1,170,272 |
| Other Assets Total | $1,034,704 | $3,717,936 | ▲ $2,683,232 |
| Liabilities | |||
| Other Liabilities | $1,865,714 | $2,715,715 | ▲ $850,001 |
| Deferred Revenue | $1,971,610 | $2,047,304 | ▲ $75,694 |
| Accounts Payable and Accrued Expenses | $389,710 | $228,522 | ▼ $161,188 |
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Total Liabilities | $4,376,934 | $5,141,441 | ▲ $764,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,398,432 | $10,787,891 | ▲ $389,459 |
| Net Assets With Donor Restrictions | $142,376 | $158,682 | ▲ $16,306 |
| Total Net Assets Fund Balance | $10,540,808 | $10,946,573 | ▲ $405,765 |
| Total Liabilities and Net Assets / Fund Balance | $14,917,742 | $16,088,014 | ▲ $1,170,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,098,666 | - | $7,098,666 |
| Other Land Buildings | $2,315,689 | $1,527,347 | $3,843,036 |
| Leasehold Improvements | $102,788 | $44,538 | $147,326 |
| Equipment | $92,234 | $18,446 | $110,680 |
| Other Assets Org | $3,717,936 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbee Scott | Co-head of S | FT | $148,120 | - | $148,120 |
| Kirk Scott | Co-head of S | FT | $60,596 | $4,154 | $64,750 |
| Name | Title |
|---|---|
| Stephanie Landes | Board Chair |
| Caroline Keck | Board Member |
| David Fulton | Board Member |
| Duane Young | Board Member |
| Janis Morrison | Board Member |
| John Edgington | Board Member |
| Richard Mercatante | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Doug Wall Construction INC | Construction | 78450 AVENUE 41, Bermuda Dunes, CA 92203 | $619,972 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $111,489 | Fair Market Value (FMV) |
| Total Noncash Contributions | $111,489 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,625,561 |
| Other Expenses | $2,960,899 |
| Grants and Similar Amounts Paid | $1,752,273 |
| Total Fundraising Expense | $138,173 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,652,642 | $1,557,900 | - | $4,210,542 |
| Grants to Domestic Individuals | $1,752,273 | - | - | $1,752,273 |
| Other Employee Benefits | $486,635 | $285,801 | - | $772,436 |
| Office Expenses | $141,434 | $222,253 | $138,173 | $501,860 |
| All Other Expenses | $285,983 | $131,689 | - | $417,672 |
| Payroll Taxes | $211,705 | $124,335 | - | $336,040 |
| Other Expenses | $240,595 | $54,658 | - | $240,595 |
| Depreciation Depletion | $184,745 | $46,186 | - | $230,931 |
| Occupancy | $183,858 | $45,964 | - | $229,822 |
| Current Officers, Directors, Trustees, and Key Employees | $131,491 | $77,225 | - | $208,716 |
| Insurance | $147,031 | $36,758 | - | $183,789 |
| Fees for Services Other | $54,285 | $88,839 | - | $143,124 |
| Pension Plan Contributions | $61,631 | $36,196 | - | $97,827 |
| Fees for Services Accounting | $8,721 | $22,424 | - | $31,145 |
| Advertising | - | $11,214 | - | $11,214 |
| Fees for Services Legal | $1,585 | $4,075 | - | $5,660 |
| Total Functional Expenses | $7,455,043 | $2,745,517 | $138,173 | $10,338,733 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,504,632 |
| Expenses per Audited Statements | $10,338,733 |
| Total Expenses per Form 990 | $10,338,733 |
| Expenses Not Reported on Form 990 | $165,899 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $165,899 |
| Fundraising Gross Income | $11,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon Fun | $459,968 | - | $109,819 | - |
| Auction | $512,299 | $11,450 | $1,671 | $9,779 |
| Total Events | $972,267 | $11,450 | $165,899 | $-154,449 |
| Liability | Amount |
|---|---|
| Note Payable | $2,715,715 |
“David fulton is the father of debbee scott, co-head of the school. Duane young is the father of a teacher. Janis morrison is the mother of a staff memeber.”
“The board reviews and approves the 990 before it is filed.”
“The board annually reviews related party and conflict of interest.”
“Compensation of the head of school is reviewed and approved by the board of directors.”
“Compensation of the officer's and key employees of school is reviewed and approved by the board of directors.”
“Governing documents of the academy are available by request.”
“Net asset adjustment -25,551”
“Fundraising expenses in revenue 165,899”
“Fundraising expense in revenue 165,899”
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 | 389710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11214 |
| IRS990/AllOtherContributionsAmt | 0 | 860473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 417672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBEE SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603452848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40-700 YUCCA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERMUDA DUNES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1847957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 988017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 619972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 78450 AVENUE 41 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERMUDA DUNES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOUG WALL CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 960817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1821290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1752273 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11359 |
| IRS990/CYOtherExpensesAmt | 0 | 2960899 |
| IRS990/CYOtherRevenueAmt | 0 | -154449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9078860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5625561 |
| IRS990/CYTotalExpensesAmt | 0 | 10338733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10757060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1971610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2047304 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230931 |
| IRS990/Desc | 0 | ACADEMIC PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158682 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7455043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22424 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88839 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143124 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4154 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBEE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MERCATANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIS MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN EDGINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60596 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-HEAD OF S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-HEAD OF S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 960817 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 165899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1752273 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1752273 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1752273 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10922959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183789 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8747 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 179817 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1590331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9552873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9609377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11199708 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10540808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10946573 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -154449 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10398432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10787891 |
| IRS990/NoncashContributionsAmt | 0 | 111489 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229822 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 138173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 222253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 501860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1034704 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3717936 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 285801 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 486635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 772436 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION MATERIALS & SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 218634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 240595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 273292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 240595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1865714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2715715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1557900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2652642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4210542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336040 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111732 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE LANDES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK FAIR-OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8153423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 778279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8153423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 778279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1178286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1588928 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93012 |
| IRS990/PYOtherExpensesAmt | 0 | 2586092 |
| IRS990/PYOtherRevenueAmt | 0 | 7432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8127164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5115003 |
| IRS990/PYTotalExpensesAmt | 0 | 9290023 |
| IRS990/PYTotalRevenueAmt | 0 | 9405894 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2075543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1349435 |
| 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/EquipmentGrp/BookValueAmt | 0 | 92234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110680 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 165899 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10338733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7098666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7098666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 147326 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12989 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3717936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS - CIP |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 165899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2315689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1527347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3843036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2715715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 165899 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 178888 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10757060 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES IN REVENUE 165,899 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE IN REVENUE 165,899 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9609377 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3717936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10338733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2715715 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10757060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10935948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10504632 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 960817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 500849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 459968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 165899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 44862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 54409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 512299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 459968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 972267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -154449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 111490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 109819 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 637200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1035096 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 74227 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SPECIAL CIRCUMSTANCES |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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