Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3168449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$75,020,154
Down $1,215,963 (-1.6%) from 2010
Net Assets
Down$25,853,249
Down $2,083,666 (-7.5%) from 2010
Liabilities
Up$49,166,905
Up $867,703 (+1.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,615,092
Up $3,024,863 (+21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
See schedule o.in partnership with committed parents, our mission is to provide a purpose-driven college preparatory program, within a vibrant christ-centered environment that empowers students to discover their passions and to develop their unique gifts and abilities while growing in wisdom, knowledge, leadership, faith and service.
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/AccountsPayableAccruedExpenses/BOY | 0 | 592903 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 442543 |
| IRS990/AccountsReceivable/BOY | 0 | 40587 |
| IRS990/AccountsReceivable/EOY | 0 | 90280 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Seventy percent of the Valor student body participates in the Arts through classes and co-curricular activities. The Arts department produces several productions throughout the year integrating original student work in the disciplines of dance, music, theatre and studio art. Athletic offerings cover 22 CHSAA sanctioned sports with 78% student involvement. To date Valor has won six State Championships and four State Coach of the Year Awards. Valor Athletics focuses on the primacy of academics and the development of students as men and women of integrity and character. Valor also offers daily a robust variety of programs on campus that enhance student experience both in and out of the classroom. Dedicated spaces for assisting with students' English and math skills exist with programs like The Write Place and the Math Lab as well as the availability of tutoring with teachers or peer-to-peer tutoring for any student as needed. Aside from academics, the Food Service Department supplies wholesome lunch and snack options prepared daily by staff chefs. Valor's on-site coffee shop, Bistro 1:33, provides a venue for students and faculty to gather, study and socialize and is complemented by the Eagles Nest Store which offers a variety of Valor gear. |
| IRS990/Activity2/Expense | 0 | 665992 |
| IRS990/Activity2/Revenue | 0 | 1452770 |
| IRS990/ActivityOrMissionDescription | 0 | To provide a rigorous and comprehensive college prepatory program, supporting students' unique gifts and abilities, in a vibrant, Christ-centered environment, led by skilled and innovative faculty. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3775 Grace Boulevard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Highlands Ranch |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80216 |
| IRS990/Advertising/Fundraising | 0 | 43186 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5266 |
| IRS990/Advertising/ProgramServices | 0 | 25651 |
| IRS990/Advertising/Total | 0 | 74103 |
| IRS990/AllOtherContributions | 0 | 4557254 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 417713 |
| IRS990/CashNonInterestBearing/EOY | 0 | 453214 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 57814 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 176217 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 234031 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1670 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10327 |
| IRS990/ConferencesMeetings/Total | 0 | 11997 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 747 Sheridan Boulevard Suite 1C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAKEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80214 |
| IRS990/ContractorCompensation/Compensation | 0 | 106717 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Janitorial Service |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Summit Service Group |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4557254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2214064 |
| IRS990/CostOfGoodsSold | 0 | 39682 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 3263535 |
| IRS990/DeferredRevenue/EOY | 0 | 4279534 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 304927 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2467139 |
| IRS990/DepreciationDepletion/Total | 0 | 2772066 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Valor Christian High School is an independent college-preparatory school located in Highlands Ranch, Colorado. Standing firmly behind its vision to prepare tomorrow's leaders to transform the world for Christ, a Valor education provides a rigorous college preparatory program in a Christ-centered environment where we maintain a 10:1 student to faculty ratio. Valor opened its doors in the fall of 2007 and has since grown from 155 to 788 students serving grades 9th - 12th. Valor has received accreditation through the Association of Christian Schools International (ACSI) and "AdvancED" and is a Charter member of the Council on Educational Standards and Accountability (CESA). Valor's courses meet the very best educational standards and are taught in a manner to prepare students for future academic challenge without jeopardizing or diluting the importance of a Christian world view. Seventy-one percent of Valor's faculty team have advanced degrees in their area of expertise. Current offerings include 12 Honors courses and 18 Advanced Placement (AP) courses; currently Valor's AP course pass rate is 74%, which exceeds the National Average. The average ACT score for the class of 2011 was 24 and the average SAT score was 1684/2400, with students in the top quartile scoring 1890-2320 on the SAT and 27-36 on the ACT. The class of 2011 also included four National Merit Semifinalists. To date Valor has graduated two classes with 96% of graduates accepted to four-year colleges or universities and receiving nearly $1.3M in scholarships and awards. To complement the student's academic endeavors and encourage a heart of local and global service, Valor students are required to participate in 60 hours of community service before graduating. In addition, Valor students serve around the world through the Discovery Program. To date 85,000 hours of service have been provided by Valor students to their own communities and abroad. An active parent community is the hallmark of Valor culture. Parents are viewed as the primary educators of their children and it is Valor's goal to partner with them in that effort. To that end our parent community is active in the life of our school, helping to foster alignment between home and school in the educational pursuits of all students. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 13267714 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 98556 |
| IRS990/FeesForServicesAccounting/Total | 0 | 98556 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 293 |
| IRS990/FeesForServicesLegal/Total | 0 | 293 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 606 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46888 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14735 |
| IRS990/FeesForServicesOther/Total | 0 | 62229 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/NamePerson | 0 | Bob Coleman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jim Dixon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kylee Lourie |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jody Goff |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Hascall |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bill Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kurt Unruh |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brent Vieselmeyer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 14639 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13279 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6491 |
| 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 | 216171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 135960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 101722 |
| 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/Title | 0 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Academic Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Admissions Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2592876 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2592876 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2278408 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2592876 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2592876 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15129074 |
| IRS990/GrossRents/Real | 0 | 15052 |
| IRS990/GrossSalesOfInventory | 0 | 47603 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 134795 |
| IRS990/InformationTechnology/Total | 0 | 134795 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6970 |
| IRS990/Insurance/ProgramServices | 0 | 56391 |
| IRS990/Insurance/Total | 0 | 63361 |
| IRS990/Interest/ManagementAndGeneral | 0 | 78102 |
| IRS990/Interest/ProgramServices | 0 | 631916 |
| IRS990/Interest/Total | 0 | 710018 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 54402 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 61062 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28466 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28466 |
| IRS990/InvestmentIncomePriorYear | 0 | 54440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28466 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 30510 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9368155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76620892 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69414157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 67252737 |
| 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 | TO PROVIDE A RIGOROUS AND COMPREHENSIVE COLLEGE PREPATORY PROGRAM, SUPPORTING STUDENTS' UNIQUE GIFTS AND ABILITIES, IN A VIBRANT, CHRIST-CENTERED ENVIRONMENT, ENHANCED BY CUTTING EDGE FACILITIES, AND LED BY HIGHLY SKILLED, INNOVATIVE FACULTY, IN PARTNERSHIP WITH COMMITTED PARENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kurt Unruh CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27936915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25853249 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 7921 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7921 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15052 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15052 |
| IRS990/NoncashContributions | 0 | 39048 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 239 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 531755 |
| IRS990/Occupancy/ProgramServices | 0 | 114615 |
| IRS990/Occupancy/Total | 0 | 646370 |
| IRS990/OfficeExpenses/Fundraising | 0 | 24693 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 131437 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 349 |
| IRS990/OfficeExpenses/Total | 0 | 156479 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22149 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 195964 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 571683 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 789796 |
| IRS990/OtherExpensePriorYear | 0 | 7160720 |
| IRS990/OtherExpensesCurrentYear | 0 | 6963609 |
| IRS990/OtherExpenses/Description | 0 | CURRICULAR ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | MISSIONS/OUTREACH |
| IRS990/OtherExpenses/Description | 2 | AUXILIARY SERVICES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1160860 |
| IRS990/OtherExpenses/ProgramServices | 1 | 514677 |
| IRS990/OtherExpenses/ProgramServices | 2 | 254891 |
| IRS990/OtherExpenses/ProgramServices | 3 | 283399 |
| IRS990/OtherExpenses/Total | 0 | 1160860 |
| IRS990/OtherExpenses/Total | 1 | 514677 |
| IRS990/OtherExpenses/Total | 2 | 254891 |
| IRS990/OtherExpenses/Total | 3 | 283399 |
| IRS990/OtherLiabilities/BOY | 0 | 25110 |
| IRS990/OtherLiabilities/EOY | 0 | 9567 |
| IRS990/OtherRevenueCurrentYear | 0 | 22973 |
| IRS990/OtherRevenuePriorYear | 0 | 29557 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 149012 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1454137 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4712371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6315520 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16296 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 129921 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 376052 |
| IRS990/PayrollTaxes/Total | 0 | 522269 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6170 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 48440 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 142381 |
| IRS990/PensionPlanContributions/Total | 0 | 196991 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 686000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74938 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 300284 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10480699 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8064255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9075532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1405167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9075532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1405167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 442034 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2525700 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15052 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9075532 |
| IRS990/RevenuesLessExpensesCY | 0 | -2525700 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6506321 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8058607 |
| IRS990/SalariesEtcPriorYear | 0 | 7429509 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5517810 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6762077 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 56694463 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6989667 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 63684130 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 571525 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1601332 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2172857 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2525700 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2083666 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39682 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2592876 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15022216 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization follows a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2011. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as miscellaneous administrative expense. No interest or penalties have been assessed as of June 30, 2011 and 2010. Since the Organization is considered a religious entity, it is not required to file tax returns. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change in accounting estimate $ 442,034 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Change in accounting estimate $ 442,034 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | School Store Cost of Goods Sold $ (39,682) Tuition Assistance $2,592,876 Total $2,553,194 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | School Store Cost of Goods Sold $ 39,682 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | Tuition Assistance $2,592,876 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Reconciliation of Change in Net Assets |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Reconciliation of Revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Reconciliation of Revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Reconciliation of Expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Reconciliation of Expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X, Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | Part XIII, Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 8859915 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8859915 |
| IRS990ScheduleD/OtherAmount | 0 | 442034 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 39682 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2592876 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1126834 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77156 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1903990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9567 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 0 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | 442034 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2553194 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 442034 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2553194 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12536198 |
| IRS990ScheduleD/TotalAdjustments | 0 | 442034 |
| IRS990ScheduleD/TotalExpenses | 0 | 17615092 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17615092 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9567 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 67252737 |
| IRS990ScheduleD/TotalRevenue | 0 | 15089392 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15089392 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15061898 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12978232 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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