Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7103004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,155,493
No earlier filing loaded for comparison.
Net Assets
$3,127,182
No earlier filing loaded for comparison.
Liabilities
$1,028,311
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,234,606
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of a christian school
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 | true |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of Christian School |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12505 Combie Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Auburn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95602 |
| IRS990/Advertising/ProgramServices | 0 | 25586 |
| IRS990/Advertising/Total | 0 | 25586 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 116369 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51207 |
| IRS990/AllOtherExpenses/Total | 0 | 51207 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 425693 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 116369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210408 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21612 |
| IRS990/DepreciationDepletion/Total | 0 | 21612 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of a Christian School |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2234606 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3970 |
| IRS990/FeesForServicesLegal/Total | 0 | 3970 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Keith Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William Heyenbruch |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Esther Schollerman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Willard D Schollerman |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 52600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 47600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 117858 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 88894 |
| IRS990/GrossReceipts | 0 | 2674046 |
| IRS990/GrossRents/Real | 0 | 72000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 358381 |
| IRS990/Insurance/Total | 0 | 358381 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 15889 |
| IRS990/Interest/Total | 0 | 15889 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1685 |
| IRS990/InvestmentIncomePriorYear | 0 | 752 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1685 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1685 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1330989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2878519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1408517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1547530 |
| IRS990/LessRentalExpenses/Real | 0 | 101900 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Operation of Christian School |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 980286 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1028311 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Willard D Schollerman |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2710853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3127182 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -28964 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -28964 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -29900 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -29900 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -29900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15889 |
| IRS990/Occupancy/Total | 0 | 15889 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1752 |
| IRS990/OfficeExpenses/Total | 0 | 1752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2182270 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2182270 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 525171 |
| IRS990/OtherExpensesCurrentYear | 0 | 742256 |
| IRS990/OtherExpenses/Description | 0 | Repairs |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Custodial |
| IRS990/OtherExpenses/Description | 3 | Bus Costs |
| IRS990/OtherExpenses/ProgramServices | 0 | 26429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41975 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88380 |
| IRS990/OtherExpenses/Total | 0 | 26429 |
| IRS990/OtherExpenses/Total | 1 | 41975 |
| IRS990/OtherExpenses/Total | 2 | 85886 |
| IRS990/OtherExpenses/Total | 3 | 88380 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -58864 |
| IRS990/OtherRevenuePriorYear | 0 | -185198 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1375593 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1375593 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16557 |
| IRS990/PayrollTaxes/Total | 0 | 16557 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5529 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5529 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2395098 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Student Activities (Net) |
| IRS990/ProgramServiceRevenue/Description | 2 | Registration fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Fundraising |
| IRS990/ProgramServiceRevenue/Description | 4 | Bus fares |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2295538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1984795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2821 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 97589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 131248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 175351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1984795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2821 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 97589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 131248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 175351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 196647 |
| IRS990/ReconcilationRevenueExpenses | 0 | 219682 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -29900 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 219682 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32427 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1492350 |
| IRS990/SalariesEtcPriorYear | 0 | 1763902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1332774 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1037858 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2370632 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13148 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82085 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 95233 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior Construction Cost Not Reported $196647 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 70500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 79157 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2731 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 81888 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2182270 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Construction in Progress |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51951 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 208315 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 260266 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2182270 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1547530 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 59046 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60174 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28331 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 88505 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 60174 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28331 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 88505 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Student Fund |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Athletics |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29459 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 59046 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 59046 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12515 Combie Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Auburn |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Willard D Schollerman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302691540 |
| IRS990/TotalAssets/BOY | 0 | 3691139 |
| IRS990/TotalAssetsBOY | 0 | 3691139 |
| IRS990/TotalAssets/EOY | 0 | 4155493 |
| IRS990/TotalAssetsEOY | 0 | 4155493 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 116369 |
| IRS990/TotalExpensesCurrentYear | 0 | 2234606 |
| IRS990/TotalExpensesPriorYear | 0 | 2289073 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2234606 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2234606 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -29900 |
| IRS990/TotalLiabilities/BOY | 0 | 980286 |
| IRS990/TotalLiabilitiesBOY | 0 | 980286 |
| IRS990/TotalLiabilities/EOY | 0 | 1028311 |
| IRS990/TotalLiabilitiesEOY | 0 | 1028311 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3691139 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4155493 |
| IRS990/TotalNbrEmployees | 0 | 53 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2710853 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3127182 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3294 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3294 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2234606 |
| IRS990/TotalProgramServiceRevenue | 0 | 2395098 |
| IRS990/TotalReportableCompFromOrg | 0 | 100200 |
| IRS990/TotalRevenueCurrentYear | 0 | 2454288 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -28964 |
| IRS990/TotalRevenuePriorYear | 0 | 2321500 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2396783 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2454288 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -29900 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2705324 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3121653 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237103004 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Forest Lake Christian School |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.