Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2707577
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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$437,269
Up $17,249 (+4.1%) from 2011
Net Assets
Up$347,930
Up $5,953 (+1.7%) from 2011
Liabilities
Up$89,339
Up $11,296 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$841,273
Down $190,133 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.
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 | false |
| IRS990/AccountsReceivable/BOY | 0 | 5399 |
| IRS990/AccountsReceivable/EOY | 0 | 9488 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4823 Waxhaw Indian Trail Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Matthews |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28104 |
| IRS990/Advertising/Fundraising | 0 | 15 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31 |
| IRS990/Advertising/ProgramServices | 0 | 260 |
| IRS990/Advertising/Total | 0 | 306 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 58442 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 575 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1151 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9783 |
| IRS990/AllOtherExpenses/Total | 0 | 11509 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8450 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1214 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2428 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20640 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24282 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127061 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 791 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1582 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13444 |
| IRS990/DepreciationDepletion/Total | 0 | 15817 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | K-12 Education Program is the school's main program. Arborbrook is an independent, interdenominational Christian school that provides a Christ-centered education for students in Kindergarten through 12th grade. The school is recognized by the federal government as a 501(c)(3) with public charity status. The school is registered with the North Carolina Department of Non Public Education as a primary/secondary private school in accordance with G.S. 115-547-562. A volunteer Board of Directors guides the school, utilizing the Policy Governance model of board government established by John Carver. A school director leads and manages the day-to-day operations of the school and oversees the faculty and staff. The school employs 3 principals- one for grades K-3, one for grades 4-8, and one for grades 9-12. Other staff includes a business manager, office manager, admissions counselor, guidance counselor, athletic director, family life director, professional teachers, auxiliary teachers, and a custodian. A highly organized Parent Volunteer Cooperative (PVC) is an essential component K-12 tuition and fees. Payroll and related expenses represent 71% of total yearly expenses for the fiscal year 8/11-8/12. Facilities and utilities expenses represent the second largest expense at 11%. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 715083 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 713 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1426 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12124 |
| IRS990/FeesForServicesOther/Total | 0 | 14263 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joelle Surprenant |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Trae Shepherd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joe Poats |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Walt Peaseley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elizabeth Mowbray |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nate Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kristy Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom McCrorey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tonia Bendickson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rachel Hagler |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Marty Grem |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Brett Christoffersen |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Brian Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Joy Fisk |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 24282 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board member |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1232 |
| IRS990/FundraisingEvents | 0 | 8450 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9148 |
| IRS990/GrossReceipts | 0 | 848458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 112 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 224 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1904 |
| IRS990/InformationTechnology/Total | 0 | 2240 |
| IRS990/Insurance/Fundraising | 0 | 430 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 861 |
| IRS990/Insurance/ProgramServices | 0 | 7317 |
| IRS990/Insurance/Total | 0 | 8608 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 621 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 621 |
| IRS990/InvestmentIncomePriorYear | 0 | 1743 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63941 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 161577 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 112954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 97636 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joe Poats |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 341977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 347930 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7916 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7916 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4434 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8867 |
| IRS990/Occupancy/ProgramServices | 0 | 75374 |
| IRS990/Occupancy/Total | 0 | 88675 |
| IRS990/OfficeExpenses/Fundraising | 0 | 644 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1287 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10943 |
| IRS990/OfficeExpenses/Total | 0 | 12874 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 422300 |
| IRS990/OtherExpensesCurrentYear | 0 | 295912 |
| IRS990/OtherExpenses/Description | 0 | Training and appreciation |
| IRS990/OtherExpenses/Description | 1 | Curriculum |
| IRS990/OtherExpenses/Description | 2 | Special programs |
| IRS990/OtherExpenses/Description | 3 | Mission trips |
| IRS990/OtherExpenses/Fundraising | 0 | 640 |
| IRS990/OtherExpenses/Fundraising | 1 | 1516 |
| IRS990/OtherExpenses/Fundraising | 2 | 2250 |
| IRS990/OtherExpenses/Fundraising | 3 | 2675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38248 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45474 |
| IRS990/OtherExpenses/Total | 0 | 12796 |
| IRS990/OtherExpenses/Total | 1 | 30327 |
| IRS990/OtherExpenses/Total | 2 | 44998 |
| IRS990/OtherExpenses/Total | 3 | 53499 |
| IRS990/OtherLiabilities/BOY | 0 | 78043 |
| IRS990/OtherLiabilities/EOY | 0 | 89339 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15111 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7195 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7195 |
| IRS990/OtherRevenuePriorYear | 0 | 4046 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23584 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47168 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 400927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 471679 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2470 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4940 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41990 |
| IRS990/PayrollTaxes/Total | 0 | 49400 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 764602 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition/fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Special Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 942067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 702571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 702571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5953 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 764602 |
| IRS990/RevenuesLessExpensesCY | 0 | 5953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43511 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 545361 |
| IRS990/SalariesEtcPriorYear | 0 | 609106 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 301667 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 330145 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 76391 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17233 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 93624 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21716 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28818 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5920 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8607 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14527 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8223 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16385 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 87078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2261 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Prepaid tuition |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit card payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 89339 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 97636 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.