Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1124609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,012,369
Down $46,816 (-1.2%) from 2012
Net Assets
Down$2,466,161
Down $89,656 (-3.5%) from 2012
Liabilities
Up$1,546,208
Up $42,840 (+2.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,689,342
Down $53,334 (-1.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Christian central academy is an independent, inter-denominational college preparatory christian school for students in kindergarten through grade twelve.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 193236 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204965 |
| IRS990/AccountsReceivable/BOY | 0 | 170508 |
| IRS990/AccountsReceivable/EOY | 0 | 166968 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Auxiliary activities for students, including clubs & athletics. |
| IRS990/Activity2/Expense | 0 | 207513 |
| IRS990/Activity2/Revenue | 0 | 124199 |
| IRS990/ActivityOrMissionDescription | 0 | Christian Central Academy is an independent, inter-denominational college preparatory Christian school for students in kindergarten through grade twelve. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 39 Academy Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Williamsville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14221 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36408 |
| IRS990/Advertising/Total | 0 | 36408 |
| IRS990/AllOtherContributions | 0 | 342729 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 135521 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36288 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 68987 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 156007 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156007 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 411716 |
| IRS990/ContributionsGrantsPriorYear | 0 | 350773 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 275930 |
| IRS990/DeferredRevenue/EOY | 0 | 232262 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 682 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3627 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 133962 |
| IRS990/DepreciationDepletion/Total | 0 | 138271 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Inter-denominational Christian school dedicated to providing Christian education at the elementary and secondary school levels. Over the past year there were approximately 374 students enrolled at the school. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2567767 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 777 |
| IRS990/FeesForServicesLegal/Total | 0 | 777 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8032 |
| IRS990/FeesForServicesOther/Total | 0 | 8032 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Gregory Reeds |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tom Ranallo |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Larry Stolzenburg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eric Alcott |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Anthony Baldi |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martin Coulter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Moran |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Timothy Fancher |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lauren Gidley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lucy Holmes |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Brett Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Eric Lindstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Nurline Lawrence |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 25308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 127228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 79894 |
| IRS990/FundraisingEvents | 0 | 68987 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 877 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 704755 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 704755 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 623997 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 704755 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 704755 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 524039 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 183025 |
| IRS990/GrossReceipts | 0 | 4224749 |
| IRS990/GrossRents/Real | 0 | 19675 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3962 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10267 |
| IRS990/InformationTechnology/Total | 0 | 14229 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52454 |
| IRS990/Insurance/ProgramServices | 0 | 863 |
| IRS990/Insurance/Total | 0 | 53317 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1909 |
| IRS990/Interest/Total | 0 | 1909 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28605 |
| IRS990/InvestmentIncomePriorYear | 0 | 14761 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27728 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 682511 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 873474 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1542808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3995656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2573281 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2452848 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 523162 |
| IRS990/LessRentalExpenses/Real | 0 | 20300 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | An independent, inter-denominational, college preparatory Christian school for students in kindergarten through grade twelve. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1006738 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1081264 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Gregory Reeds |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2555817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2466161 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 877 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 877 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 103131 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 103131 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -625 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -545 |
| IRS990/NoncashContributions | 0 | 17798 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4231 |
| IRS990/Occupancy/ProgramServices | 0 | 220800 |
| IRS990/Occupancy/Total | 0 | 225031 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44742 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14607 |
| IRS990/OfficeExpenses/Total | 0 | 59349 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7655 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31580 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18129 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76290 |
| IRS990/OtherExpensePriorYear | 0 | 780857 |
| IRS990/OtherExpensesCurrentYear | 0 | 812546 |
| IRS990/OtherExpenses/Description | 0 | Departmental supplies |
| IRS990/OtherExpenses/Description | 1 | Cafeteria expense |
| IRS990/OtherExpenses/Description | 2 | Bad debt expense |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 141670 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59753 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9741 |
| IRS990/OtherExpenses/Total | 0 | 141670 |
| IRS990/OtherExpenses/Total | 1 | 59753 |
| IRS990/OtherExpenses/Total | 2 | 45469 |
| IRS990/OtherExpenses/Total | 3 | 12846 |
| IRS990/OtherLiabilities/BOY | 0 | 27464 |
| IRS990/OtherLiabilities/EOY | 0 | 27717 |
| IRS990/OtherRevenueCurrentYear | 0 | 102506 |
| IRS990/OtherRevenuePriorYear | 0 | 101925 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32475 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 434170 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1312779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1779424 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2901 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49604 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107815 |
| IRS990/PayrollTaxes/Total | 0 | 160320 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1118926 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1281241 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 292239 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 244615 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15141 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17487 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3058566 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tution and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Cafeteria Sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Testing reimbursements |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3090041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2856809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 110345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 77558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2856809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 110345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 77558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13854 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87949 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1707 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -625 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2934367 |
| IRS990/RevenuesLessExpensesCY | 0 | -87949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -185176 |
| IRS990/SalariesEtcCurrentYear | 0 | 2172041 |
| IRS990/SalariesEtcPriorYear | 0 | 2337822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 182329 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 189109 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2349137 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 839780 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3188917 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1118926 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 162315 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1281241 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1219326 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 99600 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1118926 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 56000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1163326 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1219326 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 55000 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 56000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66231 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 565140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 631371 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 100194 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 704755 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2984587 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Endowment funds are to be used to support school scholarships and teachers' salaries. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Expenses of $79,894 associated with special events income items are shown gross on the financial statements. Expenses of $20,300 associated with rental income are shown gross on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Grants and assistance of $704,755 that are netted against gross tuition and fees revenue on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Expenses of $79,894 associated with special events income items are shown gross on the financial statements. Expenses of $20,300 associated with rental income are shown gross on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | Grants and assistance of $704,755 that are netted against gross tuition and fees revenue on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 33736 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33736 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1707 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 100194 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 704755 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3744 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 137888 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 141632 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27717 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Club accounts |
| IRS990ScheduleD/OtherRevenues | 0 | 100194 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 704755 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.