Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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$690,293
Down $116,294 (-14%) from 2012
Net Assets
Up-$281,629
Up $760,746 (+73%) from 2012
Liabilities
Down$971,922
Down $877,040 (-47%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,563,036
Up $494,460 (+9.8%) from 2012
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 | 747699 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109271 |
| IRS990/AccountsReceivable/BOY | 0 | 109782 |
| IRS990/AccountsReceivable/EOY | 0 | 50616 |
| 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 313 IN KINDERGARTEN THROUGH 5TH GRADE AND 122 IN 6TH THROUGH 8TH GRADE. |
| IRS990/Activity2/Expense | 0 | 2650642 |
| IRS990/Activity2/Grants | 0 | 215604 |
| IRS990/Activity2/Revenue | 0 | 2565279 |
| IRS990/Activity3/Description | 0 | OPERATION OF A CHRISTIAN HIGH SCHOOL SERVING CHILDREN IN NINTH THROUGH TWELFTH GRADES. TOTAL STUDENTS SERVED WAS 186. |
| IRS990/Activity3/Expense | 0 | 1480482 |
| IRS990/Activity3/Grants | 0 | 230710 |
| IRS990/Activity3/Revenue | 0 | 1449535 |
| 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/ProgramServices | 0 | 7574 |
| IRS990/Advertising/Total | 0 | 7574 |
| IRS990/AllOtherContributions | 0 | 275564 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4857 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116551 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 57270 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18475 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13856 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60042 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92373 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2741 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17002 |
| IRS990/ConferencesMeetings/Total | 0 | 19743 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 362873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 463980 |
| IRS990/CostOfGoodsSold | 0 | 75473 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 797080 |
| IRS990/DeferredRevenue/EOY | 0 | 576178 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 475 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98828 |
| IRS990/DepreciationDepletion/Total | 0 | 99303 |
| 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 176. |
| 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 | 814695 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30702 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30702 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 298 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7871 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51585 |
| IRS990/FeesForServicesOther/Total | 0 | 59754 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 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/NamePerson | 0 | DONNA LATHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE EBLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM FREID |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASON LAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURIE GANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTHER KALLESTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BLUE VANDYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBB WALDREP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHY OLIVIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIMMY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIMMY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRAIG DOWNS |
| 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/Officer | 6 | 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 | 8195 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 106232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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 | 138073 |
| 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/Title | 0 | SECRETARY - UNTIL 1-4-13 |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT - UNTIL 6-27-13 |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT - UNTIL 6-27-13 |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN AS OF 1-4-13 |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT AS OF 6-27-13 |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/SR PASTOR AT RELATED ORG |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR - UNTIL 6-27-13 |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR AS OF 1-5-13 |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR FROM 1-4-13 TO 6-27-13 |
| IRS990/Form990PartVIISectionA/Title | 10 | SUPERINTENDENT - UNTIL 2-20-13 |
| IRS990/Form990PartVIISectionA/Title | 11 | SUPERINTENDENT AS OF 6-2013 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29810 |
| IRS990/FundraisingEvents | 0 | 57270 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 4589 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 450903 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 261019 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 449065 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 449065 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1838 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1838 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12520 |
| IRS990/GrossReceipts | 0 | 5681366 |
| IRS990/GrossRents/Real | 0 | 37964 |
| IRS990/GrossSalesOfInventory | 0 | 92486 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1463 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30051 |
| IRS990/InformationTechnology/Total | 0 | 31514 |
| IRS990/Insurance/Fundraising | 0 | 454 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1134 |
| IRS990/Insurance/ProgramServices | 0 | 39054 |
| IRS990/Insurance/Total | 0 | 40642 |
| IRS990/Interest/ManagementAndGeneral | 0 | 140 |
| IRS990/Interest/Total | 0 | 140 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 89 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89 |
| IRS990/InvestmentIncomePriorYear | 0 | 67 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 660812 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1137273 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 471471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 476461 |
| 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 | LAURIE GANNON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1042375 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -281629 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -17290 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -17290 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 17013 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17013 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 37964 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 37964 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 89202 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 149 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24291 |
| IRS990/Occupancy/ProgramServices | 0 | 793177 |
| IRS990/Occupancy/Total | 0 | 817468 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7641 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54030 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 96466 |
| IRS990/OfficeExpenses/Total | 0 | 158137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8800 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8831 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21634 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 393656 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 424121 |
| IRS990/OtherExpensePriorYear | 0 | 1936342 |
| IRS990/OtherExpensesCurrentYear | 0 | 1803694 |
| IRS990/OtherExpenses/Description | 0 | SERVICES PROVIDED BY CC |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ACTIVITY EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 58495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 175486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 925 |
| IRS990/OtherExpenses/ProgramServices | 0 | 176305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100266 |
| IRS990/OtherExpenses/Total | 0 | 233981 |
| IRS990/OtherExpenses/Total | 1 | 177230 |
| IRS990/OtherExpenses/Total | 2 | 100266 |
| IRS990/OtherLiabilities/BOY | 0 | 304183 |
| IRS990/OtherLiabilities/EOY | 0 | 286473 |
| IRS990/OtherRevenueCurrentYear | 0 | 37687 |
| IRS990/OtherRevenuePriorYear | 0 | 1774 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40242 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126756 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2428348 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2595346 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4171 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10217 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 182211 |
| IRS990/PayrollTaxes/Total | 0 | 196599 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25128 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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/ProgramServiceRevenueCY | 0 | 5175434 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTENDED CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LUNCH & SNACK FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4528992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4834800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 182742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 98481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 59411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4834800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 182742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 98481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 59411 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 747699 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13047 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 30039 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37964 |
| 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 | 1160620 |
| IRS990/RevenuesLessExpensesCY | 0 | 13047 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73763 |
| IRS990/SalariesEtcCurrentYear | 0 | 3308439 |
| IRS990/SalariesEtcPriorYear | 0 | 2871215 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 186549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37865 |
| 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 | 177089 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 412456 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 589545 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 278114 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 181785 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 459899 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21258 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66571 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87829 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12757 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 261288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12428 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COPIER BUYOUT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 286473 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 476461 |
| 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/CashPrizesOtherEvents | 0 | 400 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 400 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18173 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 39097 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 57270 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29810 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 18360 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1965 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 20339 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18173 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 39097 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.