Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-4074925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,247,358
Down $97,026 (-1.0%) from 2012
Net Assets
Down$2,560,205
Down $109,038 (-4.1%) from 2012
Liabilities
Up$6,687,153
Up $12,012 (+0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,133,528
Up $90,594 (+2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Conway christian school exists to partner with christian families by offering a
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 | 441980 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 395871 |
| IRS990/AccountsReceivable/BOY | 0 | 58940 |
| IRS990/AccountsReceivable/EOY | 0 | 57142 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AUXILIARY PROGRAMS - INCLUDING PTF, LUNCH PROGRAM AND VARIOUS EXTRA-CURRICULAR ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 352338 |
| IRS990/Activity2/Revenue | 0 | 430087 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO GLORIFY GOD BY ASSISTING FAMILIES IN THE CHRIST-CENTERED, BIBLICALLY-DIRECTED EDUCATION OF THEIR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 EAST GERMAN LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72032 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3377 |
| IRS990/Advertising/Total | 0 | 3377 |
| IRS990/AllOtherContributions | 0 | 149724 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25263 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28235 |
| IRS990/AllOtherExpenses/Total | 0 | 87434 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9074 |
| IRS990/ConferencesMeetings/Total | 0 | 9074 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149724 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146769 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 166957 |
| IRS990/DeferredRevenue/EOY | 0 | 100137 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 460471 |
| IRS990/DepreciationDepletion/Total | 0 | 460471 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACADEMIC PROGRAMS FOR EDUCATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2653409 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10132 |
| IRS990/FeesForServicesOther/Total | 0 | 10132 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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/NamePerson | 0 | RICHARD HENLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARNOLD HAMEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERB STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA NABHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA WOOTEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -146 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4023926 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28908 |
| IRS990/Insurance/Total | 0 | 28908 |
| IRS990/Interest/ProgramServices | 0 | 282936 |
| IRS990/Interest/Total | 0 | 282936 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39678 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23282 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3453 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3599 |
| IRS990/InvestmentIncomePriorYear | 0 | 6847 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3599 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13465 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15267 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2310382 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10042449 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7720491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7732067 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 146 |
| 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 | THE SCHOOL IS ORGANIZED TO ESTABLISH AND MAINTAIN PRIMARY AND SECONDARY SCHOOLS, OPEN TO THE GENERAL PUBLIC, FOR THE PURPOSE OF PROVIDING PRIMARY AND SECONDARY EDUCATION BASED ON CHRISTIAN IDEAL AND PRINCIPLES, WITH HIGH SCHOLASTIC ATTAINMENTS, DEDICATED TO TEACHING AND FURTHERING THE UNDERSTANDING OF THE BIBLE AS THE HOLY INERRANT WORD OF GOD, BASED ON THE PHILOSOPHY THAT THERE ARE ABSOLUTES BASED ON BIBLICAL AUTHORITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6066204 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6191145 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLORIA MASSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2669243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2560205 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -146 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -146 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 18694 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 83548 |
| IRS990/Occupancy/Total | 0 | 83548 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39517 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5621 |
| IRS990/OfficeExpenses/Total | 0 | 45138 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1026371 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1087901 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92977 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107026 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 200003 |
| IRS990/OtherExpensePriorYear | 0 | 1859094 |
| IRS990/OtherExpensesCurrentYear | 0 | 1885603 |
| IRS990/OtherExpenses/Description | 0 | AUXILIARY PROGRAMS EXPE |
| IRS990/OtherExpenses/Description | 1 | TUITION DISCOUNTS |
| IRS990/OtherExpenses/Description | 2 | COST OF TEXTBOOKS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 91488 |
| IRS990/OtherExpenses/ProgramServices | 0 | 352338 |
| IRS990/OtherExpenses/ProgramServices | 1 | 336226 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94533 |
| IRS990/OtherExpenses/Total | 0 | 352338 |
| IRS990/OtherExpenses/Total | 1 | 336226 |
| IRS990/OtherExpenses/Total | 2 | 94533 |
| IRS990/OtherExpenses/Total | 3 | 91488 |
| IRS990/OtherRevenueCurrentYear | 0 | 769 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 769 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 769 |
| IRS990/OtherRevenuePriorYear | 0 | 1023 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 665786 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1235196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1900982 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46654 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89401 |
| IRS990/PayrollTaxes/Total | 0 | 136055 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6195 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4690 |
| IRS990/PensionPlanContributions/Total | 0 | 10885 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12400 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36339 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37132 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3869834 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3935022 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3439747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 430087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3439747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 430087 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -109748 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 710 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3439747 |
| IRS990/RevenuesLessExpensesCY | 0 | -109748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46727 |
| IRS990/SalariesEtcCurrentYear | 0 | 2247925 |
| IRS990/SalariesEtcPriorYear | 0 | 2183840 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 449100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 294567 |
| 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 | 7164787 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1779606 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8944393 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 114 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13465 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 15267 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 500 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1416 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 103 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 11325 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2400 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 13465 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 343 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 52 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9474 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 11325 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1903 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 50 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 8465 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 9474 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1060 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 48 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 11850 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 8465 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -2837 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 190646 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 530776 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 721422 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4133528 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | USE OF THE INCOME FROM THE ENDOWMENT CURRENTLY IS USED FOR SCHOLARSHIPS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 376634 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 376634 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 710 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 127255 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 407562 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 433473 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 119611 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | UNAMORTIZED BOND DEBT EXPENSE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 710 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4023780 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1087901 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4133528 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7732067 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4023780 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4133528 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4024490 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NON-DISCRIMINATION STATEMENT IS PRINTED ON THE APPLICATION AND IN THE STUDENT HANDBOOKS, FACULTY HANDBOOKS, AND STAFF HANDBOOKS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 21259TAC4 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 21259VAA3 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-12-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2012-12-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFUND THE SERIES 2004 BONDS & CONSTRUCTION OF ADDL BUILDINGS |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | REFUND THE SERIES 2006 BONDS & CONSOLIDATE OTHER DEBT |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 5645000 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 94177 |
| IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds | 0 | 250067 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.