Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 95-3668536 • 501(c)3 • Santa Ynez, CA
Profile
To provide educational services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,430,513
Down $36,883 (-2.5%) from 2024
Liabilities
Down$966,073
Down $1,290 (-0.1%) from 2024
Net Assets
Down$464,440
Down $35,593 (-7.1%) from 2024
Revenue
Up$1,982,356
Up $71,249 (+3.7%) from 2024
Expenses
Up$2,019,436
Up $241,580 (+14%) from 2024
Net Income
Down-$37,080
Down $170,331 (-128%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.
To provide educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $698,975 | $620,967 | ▼ $78,008 |
| Cash and Non-Interest-Bearing Accounts | $428,480 | $522,287 | ▲ $93,807 |
| Other Notes and Loans Receivable, Net | $48,182 | $45,770 | ▼ $2,412 |
| Intangible Assets | - | $14,250 | - |
| Savings and Temporary Cash Investments | $69,703 | $12,311 | ▼ $57,392 |
| Investments Other Securities | $1,970 | $0 | ▼ $1,970 |
| Accounts Receivable | $125 | $0 | ▼ $125 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,481,285 | $1,467,396 | ▼ $13,889 |
| Other Assets Total | $233,850 | $251,811 | ▲ $17,961 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $761,884 | $762,054 | ▲ $170 |
| Accounts Payable and Accrued Expenses | $277,831 | $205,308 | ▼ $72,523 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $1,039,715 | $967,363 | ▼ $72,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $441,570 | $500,033 | ▲ $58,463 |
| Total Net Assets Fund Balance | $441,570 | $500,033 | ▲ $58,463 |
| Total Liabilities and Net Assets / Fund Balance | $1,481,285 | $1,467,396 | ▼ $13,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,559 | $1,538,024 | $1,653,583 |
| Leasehold Improvements | $139,153 | $438,979 | $578,132 |
| Land | $356,718 | - | $356,718 |
| Equipment | $3,118 | $131,392 | $134,510 |
| Other Land Buildings | $6,419 | $110,167 | $116,586 |
| Other Assets Org | $50,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $176,004 | - | ▲ $25,807 | - | $201,811 |
| 2023 | $175,005 | - | ▲ $999 | - | $176,004 |
| 2022 | $175,005 | - | - | - | $175,005 |
| 2021 | $145,247 | - | ▲ $29,758 | - | $175,005 |
| 2020 | $145,247 | - | - | - | $145,247 |
| Name | Title |
|---|---|
| Sam Kiser | President |
| Bill Malloy | Board Member |
| Curt Fiore | Board Member |
| Trent Stadheim | Secretary |
| John Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $960,997 |
| Other Expenses | $540,411 |
| Grants and Similar Amounts Paid | $276,448 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $781,915 | - | - | $781,915 |
| Grants to Domestic Individuals | $276,448 | - | - | $276,448 |
| Occupancy | $123,736 | $5,411 | - | $129,147 |
| Other Employee Benefits | $118,931 | - | - | $118,931 |
| Depreciation Depletion | - | $78,008 | - | $78,008 |
| All Other Expenses | $61,883 | $4,595 | - | $66,478 |
| Payroll Taxes | $60,151 | - | - | $60,151 |
| Other Expenses | $35,388 | - | - | $35,388 |
| Interest | - | $33,355 | - | $33,355 |
| Insurance | - | $21,067 | - | $21,067 |
| Office Expenses | $3,110 | $12,674 | - | $15,784 |
| Fees for Services Other | $3,437 | $8,950 | - | $12,387 |
| Fees for Services Accounting | - | $12,020 | - | $12,020 |
| Advertising | $1,736 | - | - | $1,736 |
| Fees for Services Legal | - | $343 | - | $343 |
| Total Functional Expenses | $1,601,433 | $176,423 | $0 | $1,777,856 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $249,619 |
| Fundraising Direct Expenses | $47,057 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction Fundraising | $249,619 | $249,619 | $47,057 | $202,562 |
| Total Events | $249,619 | $249,619 | $47,057 | $202,562 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Form 990 provided to the organization treasurer to review prior to filing.”
“The compensation and approval of the principal/administrator of the school is decided by the board of directors.”
“All governing documents, policies, and financial statements are available upon written request to the board of directors.”
“Our endowment fund consists of board designated funds maintained to generate income to sustain the academy's operating needs. Income earned on the endowment fund is available to support operations. The finance committee follows upmifa guidelines in appropriation decisions.”
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 | 277831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1736 |
| IRS990/AllOtherContributionsAmt | 0 | 70079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66478 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI HUMPHREYS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056888150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 891 REGUGIO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA YNEZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93460 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 276448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16801 |
| IRS990/CYOtherExpensesAmt | 0 | 540411 |
| IRS990/CYOtherRevenueAmt | 0 | 270712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1553515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 960997 |
| IRS990/CYTotalExpensesAmt | 0 | 1777856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1911107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78008 |
| IRS990/Desc | 0 | PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 115 STUDENTS BETWEEN THE GRADES K - 8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1601433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12020 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 343 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12387 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | 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 | CURT FIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRENT STADHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MALLOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47057 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 249619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 276448 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 276448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 276448 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1958164 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21067 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33355 |
| IRS990/InterestGrp/TotalAmt | 0 | 33355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1970 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2218562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2839529 |
| 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 PROVIDE EDUCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 761884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 762054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 441570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 202562 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66775 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500033 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 251811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118931 |
| IRS990/OtherExpensesGrp/Desc | 0 | 5100 STUDENT SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | 5150 STUDENT TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | 5000 STUDENT LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 3 | 5516 FACILITIES - HEALTH & SAF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE HOUSING INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1375 |
| IRS990/OtherRevenueTotalAmt | 0 | 1375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 781915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 781915 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 48182 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAM KISER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -74788 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC DEPARTMENT INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOT LUNCH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PTF INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1369234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 87182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1369234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 87182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 50 |
| IRS990/PYContributionsGrantsAmt | 0 | 247651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 329657 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1775 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 494325 |
| IRS990/PYOtherRevenueAmt | 0 | 66388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1177122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828339 |
| IRS990/PYTotalExpensesAmt | 0 | 1652371 |
| IRS990/PYTotalRevenueAmt | 0 | 1492936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133251 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66775 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1369234 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12311 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115559 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1538024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1653583 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 176004 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 201811 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25807 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175005 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 176004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175005 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145247 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29758 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145247 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 145247 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 356718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 356718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 438979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 578132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CREDIT CARD OVERPAYMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SYVCA EMP HOUSING FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ENDOWMENT FUND CONSISTS OF BOARD DESIGNATED FUNDS MAINTAINED TO GENERATE INCOME TO SUSTAIN THE ACADEMY'S OPERATING NEEDS. INCOME EARNED ON THE ENDOWMENT FUND IS AVAILABLE TO SUPPORT OPERATIONS. THE FINANCE COMMITTEE FOLLOWS UPMIFA GUIDELINES IN APPROPRIATION DECISIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 620967 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 251811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 249619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 249619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 249619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 249619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 202562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47057 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 276448 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 60 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL CREDIT ADJUSTMENTS |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PROVIDED TO THE ORGANIZATION TREASURER TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION AND APPROVAL OF THE PRINCIPAL/ADMINISTRATOR OF THE SCHOOL IS DECIDED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| 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/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 | 1481285 |
| IRS990/TotalAssetsEOYAmt | 0 | 1467396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1481285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1467396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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