Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3691871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,454,977
Up $199,370 (+2.4%) from 2012
Net Assets
Up$902,372
Up $228,959 (+34%) from 2012
Liabilities
Down$7,552,605
Down $29,589 (-0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,046,025
Up $312,762 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide a 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 142422 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102801 |
| IRS990/AccountsReceivable/BOY | 0 | 6375 |
| IRS990/AccountsReceivable/EOY | 0 | 6010 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHRISTIAN EDUCATION TO STUDENTS PRE-K - 8 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1550 S STATE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60605 |
| IRS990/Advertising/Fundraising | 0 | 3151 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 10187 |
| IRS990/Advertising/Total | 0 | 13338 |
| IRS990/AllOtherContributions | 0 | 588552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 182151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33005 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84205 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84205 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2926 |
| IRS990/ConferencesMeetings/Total | 0 | 2926 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 634392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 806638 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43426 |
| IRS990/DeferredRevenue/EOY | 0 | 53437 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20356 |
| IRS990/DepreciationDepletion/Total | 0 | 20356 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING CHILDREN PRE-K - 8TH GRADE EDUCATION IN A FAITH-BASED CULTURALLY- ENGAGED MANNER USING CURRICULUM AND PROGRAMMING STRUCTURES CONSISTENT WITH BOTH CHRISTIAN PHILOSOPHY AND THE BEST AVAILABLE EDUCATION THEORY AND PRACTICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1692569 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7217 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7217 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7387 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18867 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 156790 |
| IRS990/FeesForServicesOther/Total | 0 | 183044 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN OZINGA IV |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA SMITH BELLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK BOONSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEENA CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLIVE CRAIGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELSA FENNEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GINA GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES MOFFETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE VRYHOF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARRIET POTOKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JON VAN DYK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 10 | 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 | 84205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRINCIPAL & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 45840 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2530897 |
| IRS990/GrossRents/Real | 0 | 242285 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13115 |
| IRS990/InformationTechnology/Total | 0 | 13115 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10477 |
| IRS990/Insurance/Total | 0 | 10477 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 282194 |
| IRS990/Interest/Total | 0 | 282194 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 228 |
| IRS990/InvestmentIncomePriorYear | 0 | 221 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 228 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 773322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8707755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7641578 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7934433 |
| IRS990/LessRentalExpenses/Real | 0 | 255913 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 40000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE CHRISTIAN EDUCATION TO STUDENTS PRE-K - 8 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7200000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN OZINGA IV |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 673413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 902372 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -13628 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -13628 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 66161 |
| IRS990/Occupancy/Total | 0 | 66161 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 10438 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 270910 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17562 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6616 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70109 |
| IRS990/OtherExpensePriorYear | 0 | 742981 |
| IRS990/OtherExpensesCurrentYear | 0 | 787602 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SCHOOL ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1285 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95294 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67470 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1312 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 95294 |
| IRS990/OtherExpenses/Total | 1 | 67470 |
| IRS990/OtherExpenses/Total | 2 | 4389 |
| IRS990/OtherExpenses/Total | 3 | 1285 |
| IRS990/OtherLiabilities/BOY | 0 | 196346 |
| IRS990/OtherLiabilities/EOY | 0 | 156367 |
| IRS990/OtherRevenueCurrentYear | 0 | -13628 |
| IRS990/OtherRevenuePriorYear | 0 | -28416 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47773 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 188742 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 689130 |
| IRS990/OtherSalariesAndWages/Total | 0 | 925645 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4383 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18037 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75363 |
| IRS990/PayrollTaxes/Total | 0 | 97783 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3822 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15099 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61760 |
| IRS990/PensionPlanContributions/Total | 0 | 80681 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 52000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13576 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16083 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1653992 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1277802 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1653992 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 228959 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -13628 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1653992 |
| IRS990/RevenuesLessExpensesCY | 0 | 228959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 322982 |
| IRS990/SalariesEtcCurrentYear | 0 | 1258423 |
| IRS990/SalariesEtcPriorYear | 0 | 990282 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141017 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 413446 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| 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/Buildings/BookValue | 0 | 4359975 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 600320 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4960295 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74458 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173002 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 247460 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 255913 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2046025 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPACE SHARING EXPENSES DEDUCTED FROM INCOME ON RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPACE SHARING EXPENSES DEDUCTED FROM INCOME ON RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 3500000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3500000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 255913 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33369 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 122998 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID SPACE SHARING |
| IRS990ScheduleD/OtherRevenues | 0 | 255913 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 255913 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2274984 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2046025 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 156367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7934433 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2274984 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2301938 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2530897 |
| 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 POLICY IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER AND IN ALL SCHOOL BROCHURES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 365000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INTEREST PAID ON LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | 1550 STATE ST INVESTORS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MARTIN OZINGA IV 40% MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 40000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | HARRIET POTOKA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 40000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRINCIPAL & CEO |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 40000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS DISTRIBUTED TO ALL DIRECTORS FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEW AND DISCLOSURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS THROUGH ITS FINANCE COMMITTEE ESTABLISHES |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.