Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 37-1527090
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
$4,181,650
No earlier filing loaded for comparison.
Net Assets
$2,273,286
No earlier filing loaded for comparison.
Liabilities
$1,908,364
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,072,293
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Non-profit, non-denominational 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77965 |
| IRS990/AccountsReceivable/BOY | 0 | 115616 |
| IRS990/AccountsReceivable/EOY | 0 | 87929 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NON-PROFIT, NON-DENOMINATIONAL CHRISTIAN SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 OAKLEIGH BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAUMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77706 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 33522 |
| IRS990/Advertising/ProgramServices | 0 | 1000 |
| IRS990/Advertising/Total | 0 | 34522 |
| IRS990/AllOtherContributions | 0 | 391320 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2216 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37341 |
| IRS990/AllOtherExpenses/Total | 0 | 41885 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 6994 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 48666 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 6994 |
| IRS990/BenefitsToMembers/Total | 0 | 6994 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18481 |
| IRS990/CashNonInterestBearing/EOY | 0 | 555411 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 187433 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 117416 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179416 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9744 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 9744 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 578753 |
| IRS990/ContributionsGrantsPriorYear | 0 | 680121 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 422691 |
| IRS990/DeferredRevenue/EOY | 0 | 605691 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 268467 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 268467 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN THROUGH 12TH GRADE IN A CHRISTIAN ENVIRONMENT |
| 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 | 998602 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 425 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 425 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129108 |
| IRS990/FeesForServicesOther/Total | 0 | 129108 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHELLY BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNEDY ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYN STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER PRICER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM KIKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORIN BOURQUIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LACRIESSE REVIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAROLD CREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY FELDSCHAU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RAYMOND MCHENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY MILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICK SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DARYL HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BEVIL HART |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 57916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 59500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 62000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | COACH/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 187433 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1956006 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52405 |
| IRS990/Insurance/ProgramServices | 0 | 10694 |
| IRS990/Insurance/Total | 0 | 63099 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 75848 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 75848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3083 |
| IRS990/InvestmentIncomePriorYear | 0 | 2197 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3083 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 940842 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4451075 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3661428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3510233 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | NON-PROFIT, NON-DENOMINATIONAL CHRISTIAN SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYN STEVENS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2417610 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2273286 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 102644 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 102644 |
| IRS990/OfficeExpenses/Fundraising | 0 | 36 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15910 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6497 |
| IRS990/OfficeExpenses/Total | 0 | 22443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 537 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49066 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18845 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68448 |
| IRS990/OtherExpensePriorYear | 0 | 840348 |
| IRS990/OtherExpensesCurrentYear | 0 | 888949 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 728 |
| IRS990/OtherExpenses/Fundraising | 2 | 24895 |
| IRS990/OtherExpenses/Fundraising | 3 | 66 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3013 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63696 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 880 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13516 |
| IRS990/OtherExpenses/Total | 0 | 29171 |
| IRS990/OtherExpenses/Total | 1 | 71221 |
| IRS990/OtherExpenses/Total | 2 | 24895 |
| IRS990/OtherExpenses/Total | 3 | 1727 |
| IRS990/OtherExpenses/Total | 4 | 13516 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | -4 |
| IRS990/OtherRevenueCurrentYear | 0 | 7080 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7080 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7080 |
| IRS990/OtherRevenuePriorYear | 0 | 28321 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 199713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 594054 |
| IRS990/OtherSalariesAndWages/Total | 0 | 833767 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3038 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22633 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50964 |
| IRS990/PayrollTaxes/Total | 0 | 76635 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18084 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 18084 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29648 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28081 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1367090 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTRACURRICULAR ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1326270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1272145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -28037 |
| IRS990/ReconcilationRevenueExpenses | 0 | -116287 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1377253 |
| IRS990/RevenuesLessExpensesCY | 0 | -116287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7987 |
| IRS990/SalariesEtcCurrentYear | 0 | 1176350 |
| IRS990/SalariesEtcPriorYear | 0 | 1139908 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 354477 |
| 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 | 2781027 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 607171 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3388198 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 238000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 333671 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 571671 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -116287 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -116287 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2072293 |
| IRS990ScheduleD/Land/BookValue | 0 | 373933 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 373933 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 117273 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 117273 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1956006 |
| IRS990ScheduleD/TotalExpenses | 0 | 2072293 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2072293 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3510233 |
| IRS990ScheduleD/TotalRevenue | 0 | 1956006 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1956006 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2072293 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1956006 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.