Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3154173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
$1,823,665
No earlier filing loaded for comparison.
Net Assets
$981,610
No earlier filing loaded for comparison.
Liabilities
$842,055
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$507,409
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote and provide christian education.
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/AccountsPayableAccruedExpenses/BOY | 0 | 53997 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50996 |
| IRS990/AccountsReceivable/BOY | 0 | 6705 |
| IRS990/AccountsReceivable/EOY | 0 | 1420 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AND PROVIDE CHRISTIAN EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 641 W STEPHENSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61032 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 96219 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1065 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2417 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2406 |
| IRS990/AllOtherExpenses/Total | 0 | 5888 |
| 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 | 23 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36698 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4400 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44000 |
| 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 | 132917 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120553 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 10027 |
| IRS990/DeferredRevenue/EOY | 0 | 3306 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 917 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9623 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35285 |
| IRS990/DepreciationDepletion/Total | 0 | 45825 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRI-COUNTY CHRISTIAN SCHOOL IS AN INDEPENDENT, NON-DENOMINATIONAL CHRISTIAN SCHOOL WHICH PROVIDES PRESCHOOL FOR 3 AND 4 YEAR OLDS, MORNING OR ALL DAY KINDERGARTEN, EDUCATION PROGRAMS FOR 1ST THROUGH 8TH GRADES, PLUS MORNING AND AFTER SCHOOL LATCHKEY CHILD CARE TO ACCOMMODATE WORK SCHEDULES. THE SCHOOL OFFERS A SAFE AND NURTURING LEARNING ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 348832 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/NamePerson | 0 | WENDY SCHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM FEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT WUEBBELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT CZYSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICOLE SDAO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA WERNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KURT HEUN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSICA TESSENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN ALLISON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44000 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 173517 |
| IRS990/FundraisingEvents | 0 | 36698 |
| 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 | 213471 |
| IRS990/GrossReceipts | 0 | 688565 |
| IRS990/GrossRents/Real | 0 | 84000 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 191 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2010 |
| IRS990/Insurance/ProgramServices | 0 | 7368 |
| IRS990/Insurance/Total | 0 | 9569 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 45699 |
| IRS990/Interest/Total | 0 | 45699 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2060 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 661 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 661 |
| IRS990/InvestmentIncomePriorYear | 0 | 1065 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 661 |
| 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 | 276561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1974630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1738894 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1698069 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE AND PROVIDE CHRISTIAN EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 803841 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 787753 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY SCHARDT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 973971 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 981610 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39954 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39954 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 84000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 84000 |
| IRS990/NoncashContributions | 0 | 36698 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 536 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5633 |
| IRS990/Occupancy/ProgramServices | 0 | 20654 |
| IRS990/Occupancy/Total | 0 | 26823 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3656 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4262 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3032 |
| IRS990/OfficeExpenses/Total | 0 | 10950 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 749 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14220 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14969 |
| IRS990/OtherExpensePriorYear | 0 | 196192 |
| IRS990/OtherExpensesCurrentYear | 0 | 180636 |
| IRS990/OtherExpenses/Description | 0 | Recruitment |
| IRS990/OtherExpenses/Description | 1 | MILK & FOOD |
| IRS990/OtherExpenses/Description | 2 | DUES/FEES/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | Curric/instructional materials |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4817 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12665 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2983 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9865 |
| IRS990/OtherExpenses/Total | 0 | 2000 |
| IRS990/OtherExpenses/Total | 1 | 12665 |
| IRS990/OtherExpenses/Total | 2 | 6535 |
| IRS990/OtherExpenses/Total | 3 | 9865 |
| IRS990/OtherExpenses/Total | 4 | 4817 |
| IRS990/OtherLiabilities/BOY | 0 | 6992 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 142948 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Lunch/milk/supp sales |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5302 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 13692 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5302 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13692 |
| IRS990/OtherRevenuePriorYear | 0 | 143164 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1284 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38182 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 204060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 243526 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 486 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18694 |
| IRS990/PayrollTaxes/Total | 0 | 24278 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 238522 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 186609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 228004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 228004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10518 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7639 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 84000 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 238522 |
| IRS990/RevenuesLessExpensesCY | 0 | 7639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36467 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 326773 |
| IRS990/SalariesEtcPriorYear | 0 | 291666 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95706 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119516 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1465683 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 195577 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1661260 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 34615 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 34876 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 261 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 34178 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 34615 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 437 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 33483 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 34178 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 695 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22725 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69308 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92033 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | On July 1, 2009 the Association adopted the provisions of ASC Topic 740, Income Taxes. ASC Topic 740 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of ASC Topic 740 had no impact on the Association's statements of financial position or activities. The Association does not believe the financial statements include (or reflect) any uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The intended use of the board designated endowment is to support future scholarships. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 208745 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 208745 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 916 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11676 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1698069 |
| 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/Form990ScheduleEPartII/Explanation | 0 | The school puts its nondiscriminatory policy on brochures that go out into the community. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | FEDERAL LUNCH PROGRAM, AMOUNT RECEIVED $212 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.