Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$806,587
Down $172,211 (-18%) from 2011
Net Assets
Down-$1,042,375
Down $73,763 (-7.6%) from 2011
Liabilities
Down$1,848,962
Down $98,448 (-5.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,068,576
Down $89,380 (-1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Joy christian school is committed to providing a christ-centered education to children from birth through high school and maximizing the growth and success of each student.
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 | 897995 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 747699 |
| IRS990/AccountsReceivable/BOY | 0 | 41524 |
| IRS990/AccountsReceivable/EOY | 0 | 109782 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF A CHRISTIAN ELEMENTARY SCHOOL SERVING CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADES. TOTAL STUDENTS SERVED WAS 358. |
| IRS990/Activity2/Expense | 0 | 2315729 |
| IRS990/Activity2/Grants | 0 | 103436 |
| IRS990/Activity2/Revenue | 0 | 2276963 |
| IRS990/Activity3/Description | 0 | OPERATION OF A CHRISTIAN HIGH SCHOOL SERVING CHILDREN IN NINTH THROUGH TWELFTH GRADES. TOTAL STUDENTS SERVED WAS 152. |
| IRS990/Activity3/Expense | 0 | 1032268 |
| IRS990/Activity3/Grants | 0 | 130537 |
| IRS990/Activity3/Revenue | 0 | 1043702 |
| IRS990/ActivityOrMissionDescription | 0 | JOY CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING A CHRIST-CENTERED EDUCATION TO CHILDREN FROM BIRTH THROUGH HIGH SCHOOL AND MAXIMIZING THE GROWTH AND SUCCESS OF EACH STUDENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21000 NORTH 75TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85308 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11392 |
| IRS990/Advertising/Total | 0 | 11392 |
| IRS990/AllOtherContributions | 0 | 352802 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6037 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4066 |
| IRS990/AllOtherExpenses/Total | 0 | 10103 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4857 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34266 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25462 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19096 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82751 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127309 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 463980 |
| IRS990/ContributionsGrantsPriorYear | 0 | 698026 |
| IRS990/CostOfGoodsSold | 0 | 81907 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 636392 |
| IRS990/DeferredRevenue/EOY | 0 | 797080 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98890 |
| IRS990/DepreciationDepletion/Total | 0 | 98890 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A CHRISTIAN EARLY CHILDHOOD CENTER SERVING CHILDREN FROM BIRTH UP TO KINDERGARTEN AS WELL AS PROVIDING DAY CARE - TOTAL STUDENTS SERVED WAS 230. |
| 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 | 1180619 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12326 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12326 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16967 |
| IRS990/FeesForServicesLegal/Total | 0 | 16967 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 20975 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6008 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9695 |
| IRS990/FeesForServicesOther/Total | 0 | 36678 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | DONNA LATHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE EBLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM FREID |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALTHER KALLESTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BLUE VANDYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBB WALDRIP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIMMY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN LUKE UNTIL 10-2011 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID TOMB |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 72173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10947 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 53673 |
| 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 | 105698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 87040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 67860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 36218 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/SR PASTOR AT RELATED ORG |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER/CEO AT RELATED ORG |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMIN DIRECTOR AT RELATED ORG |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8325 |
| IRS990/FundraisingEvents | 0 | 34266 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 27046 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 261019 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 229429 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 258498 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 258498 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2521 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2521 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5085045 |
| IRS990/GrossRents/Real | 0 | 2771 |
| IRS990/GrossSalesOfInventory | 0 | 89235 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10545 |
| IRS990/InformationTechnology/ProgramServices | 0 | 83615 |
| IRS990/InformationTechnology/Total | 0 | 94160 |
| IRS990/Insurance/Fundraising | 0 | 994 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6015 |
| IRS990/Insurance/ProgramServices | 0 | 19691 |
| IRS990/Insurance/Total | 0 | 26700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 67 |
| IRS990/InvestmentIncomePriorYear | 0 | 112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 561509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1032980 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 451111 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 471471 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | JOY CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING A CHRIST-CENTERED EDUCATION TO CHILDREN FROM BIRTH THROUGH HIGH SCHOOL AND MAXIMIZING THE GROWTH AND SUCCESS OF EACH STUDENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE EBLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -968612 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1042375 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -8325 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8325 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 7328 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7328 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2771 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2771 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 163239 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 134 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20811 |
| IRS990/Occupancy/ProgramServices | 0 | 890600 |
| IRS990/Occupancy/Total | 0 | 911411 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1141 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23145 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 104410 |
| IRS990/OfficeExpenses/Total | 0 | 128696 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36515 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 468745 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 505260 |
| IRS990/OtherExpensePriorYear | 0 | 2066342 |
| IRS990/OtherExpensesCurrentYear | 0 | 1936342 |
| IRS990/OtherExpenses/Description | 0 | ACTIVITY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SERVICES PROVIDED BY CC |
| IRS990/OtherExpenses/Description | 3 | TRUCK EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1092 |
| IRS990/OtherExpenses/Fundraising | 1 | 17906 |
| IRS990/OtherExpenses/Fundraising | 2 | 12835 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 161152 |
| IRS990/OtherExpenses/ProgramServices | 0 | 199283 |
| IRS990/OtherExpenses/ProgramServices | 1 | 189581 |
| IRS990/OtherExpenses/Total | 0 | 200283 |
| IRS990/OtherExpenses/Total | 1 | 194393 |
| IRS990/OtherExpenses/Total | 2 | 179058 |
| IRS990/OtherExpenses/Total | 3 | 12835 |
| IRS990/OtherLiabilities/BOY | 0 | 413023 |
| IRS990/OtherLiabilities/EOY | 0 | 304183 |
| IRS990/OtherRevenueCurrentYear | 0 | 1774 |
| IRS990/OtherRevenuePriorYear | 0 | 26806 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 109923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1970569 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2080492 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1948 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10505 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145701 |
| IRS990/PayrollTaxes/Total | 0 | 158154 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91216 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25128 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4528992 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH & SNACK FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | EXTENDED CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | MISC. STUDENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4087050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4104726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 217223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 107327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 82466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 17250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4104726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 217223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 107327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 82466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73763 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 76912 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2771 |
| 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 | 1208327 |
| IRS990/RevenuesLessExpensesCY | 0 | -73763 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -345962 |
| IRS990/SalariesEtcCurrentYear | 0 | 2871215 |
| IRS990/SalariesEtcPriorYear | 0 | 2862185 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 348337 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 186549 |
| 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/Equipment/BookValue | 0 | 189618 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 363414 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 553032 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 276443 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 139205 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 415648 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5410 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58890 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19581 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 702 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 269464 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14436 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED COPIER BUYOUT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 304183 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 471471 |
| 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 RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON-LINE, IN ALL STUDENT MATERIALS, AND IN LOCAL NEWSPAPERS OF GENERAL CIRCULATION DURING THE ENROLLMENT PERIOD IN ACCORDANCE WITH IRS GUIDELINES. |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 34266 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 34266 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8325 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34266 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SERVE A THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -8325 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1943 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1943 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4882 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4882 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 258498 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | SCHOLARSHIPS TO ENROLLED STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 154 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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