Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$4,454,445
No earlier filing loaded for comparison.
Net Assets
$2,688,882
No earlier filing loaded for comparison.
Liabilities
$1,765,563
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$833,605
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide buildings/athletic facilities/opportunity to area youths/young adults/seniors through basic christian values.
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 | 5516 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7770 |
| IRS990/AccountsReceivable/BOY | 0 | 13675 |
| IRS990/AccountsReceivable/EOY | 0 | 18154 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BUILDINGS/ATHLETIC FACILITIES/OPPORTUNITY TO AREA YOUTHS/YOUNG ADULTS/SENIORS THROUGH BASIC CHRISTIAN VALUES. |
| IRS990/AllOtherContributions | 0 | 342404 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36080 |
| IRS990/AllOtherExpenses/Total | 0 | 36080 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -41227 |
| IRS990/CashNonInterestBearing/EOY | 0 | -60208 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1009 |
| IRS990/ConferencesMeetings/Total | 0 | 1009 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 655159 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 147244 |
| IRS990/DepreciationDepletion/Total | 0 | 147244 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A BUILDING/GNMNASIUM HAS BEEN BUILT TO ACCOMODATE COMMUNITY AND OTHER ACTIVITIES. A SOCCER FIELD AND BASEBALL FIELD FACILITATES ADDITIONAL COMMUNITY INVOLVEMENT. FUNDING FOR THE FIELDS WAS PROVIDED BY GRANTS FROM THE FREMONT AREA COMMUNITY FOUNDATION AND GENEROUS DONATIONS BY COMMITTED INDIVIDUALS AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 833605 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT OOSTING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS SUCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI VANBOXEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE BURT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA KNUVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN EGGLESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK TINKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON VANDERLAAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JONI TUBBERGEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5909 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 98954 |
| IRS990/GrossReceipts | 0 | 804857 |
| IRS990/GrossRents/Personal | 0 | 4697 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14390 |
| IRS990/Insurance/Total | 0 | 14390 |
| IRS990/Interest/ProgramServices | 0 | 78061 |
| IRS990/Interest/Total | 0 | 78061 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 985775 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5481115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4542090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4495340 |
| 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 | TO PROVIDE BUILDINGS/ATHLETIC FACILITIES/OPPORTUNITY TO AREA YOUTHS/YOUNG ADULTS/SENIORS THROUGH BASIC CHRISTIAN VALUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2716004 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2688882 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 93045 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4697 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4697 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11450 |
| IRS990/Occupancy/Total | 0 | 11450 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20980 |
| IRS990/OfficeExpenses/Total | 0 | 20980 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6480 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1159 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40668 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40668 |
| IRS990/OtherExpensePriorYear | 0 | 443525 |
| IRS990/OtherExpensesCurrentYear | 0 | 402179 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES - HEAT |
| IRS990/OtherExpenses/Description | 1 | UTILITIES - ELECTRIC |
| IRS990/OtherExpenses/Description | 2 | OFFICIALS & SECURITY |
| IRS990/OtherExpenses/Description | 3 | EQUIP & SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | YEARBOOK ADVISOR/SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 51919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21698 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4917 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4181 |
| IRS990/OtherExpenses/Total | 0 | 51919 |
| IRS990/OtherExpenses/Total | 1 | 21698 |
| IRS990/OtherExpenses/Total | 2 | 10250 |
| IRS990/OtherExpenses/Total | 3 | 4917 |
| IRS990/OtherExpenses/Total | 4 | 4181 |
| IRS990/OtherLiabilities/BOY | 0 | 1799498 |
| IRS990/OtherLiabilities/EOY | 0 | 1757793 |
| IRS990/OtherRevenueCurrentYear | 0 | 97742 |
| IRS990/OtherRevenuePriorYear | 0 | 3444 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 351679 |
| IRS990/OtherSalariesAndWages/Total | 0 | 351679 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26683 |
| IRS990/PayrollTaxes/Total | 0 | 26683 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12396 |
| IRS990/PensionPlanContributions/Total | 0 | 12396 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 358774 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 316930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 358774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 358774 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 7535 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34657 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 4697 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2716004 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2688882 |
| IRS990/RevenuesLessExpensesCY | 0 | -34657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113390 |
| IRS990/SalariesEtcCurrentYear | 0 | 431426 |
| IRS990/SalariesEtcPriorYear | 0 | 418624 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 781659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 342404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 655159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 426389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 483556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 590038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2497546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5608 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4725 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 462453 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1715887 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 342404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 655159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 426389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 483556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 590038 |
| IRS990ScheduleA/Total170/Total | 0 | 2497546 |
| IRS990ScheduleA/TotalSupport | 0 | 2520487 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4165034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 892821 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5057855 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85960 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83346 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 169306 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 140000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 140000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 104346 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9608 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 113954 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1176696 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 416000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 114065 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 17969 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 16954 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 12522 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 1988 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 1083 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 570 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | -54 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHELBY STATE BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHORT TERM LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LAND CONTRACT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PREPAID TUITION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | UNEARNED TUTION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED INTEREST - SSB |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | ACCRUED INTEREST - ST LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ACCRUED INTEREST - KC |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ACCRUED INTEREST - KT |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | LINCOLN LIFE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1757793 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4495340 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5897 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55504 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 29043 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9621 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 94168 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55504 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 29043 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9621 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 94168 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING FR - POS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 88271 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 735 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3470 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1692 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5897 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE PREPARED FORM 990 IS MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AND DISCUSS WITH THE INDEPENDENT ACCOUNTING FIRM WHO PREPARED THE RETURN AND PRIOR TO SUBMITTING TO THE IRS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.