Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1414289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$866,298
Down $51,914 (-5.7%) from 2012
Net Assets
Down$625,377
Down $4,230 (-0.7%) from 2012
Liabilities
Down$240,921
Down $47,684 (-17%) from 2012
Revenue
$1,214,164
No earlier filing loaded for comparison.
Expenses
Down$1,218,394
Down $10,501 (-0.9%) from 2012
Net Income
-$4,230
No earlier filing loaded for comparison.
St. Cloud christian school exists in partnership with christian families and churches to assist each student to grow in excellence spiritually, academically, socially and physically.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 112460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106663 |
| IRS990/AccountsReceivable/BOY | 0 | 2615 |
| IRS990/AccountsReceivable/EOY | 0 | 1009 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EXTRACURRICULAR/SELF-FUNDED STUDENT ACTIVITIES |
| IRS990/Activity2/Expense | 0 | 59541 |
| IRS990/Activity2/Revenue | 0 | 58704 |
| IRS990/Activity3/Description | 0 | FOOD SERVICE PROVIDED FOR STUDENTS |
| IRS990/Activity3/Expense | 0 | 45892 |
| IRS990/Activity3/Revenue | 0 | 41508 |
| IRS990/ActivityOrMissionDescription | 0 | SCCS EXISTS IN PARTNERSHIP WITH CHRISTIAN FAMILIES AND CHURCHES TO ASSIST EACH STUDENT TO GROW IN EXCELLENCE SPIRITUALLY, ACADEMICALLY, SOCIALLY AND PHYSICALLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 430 3RD AVENUE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST CLOUD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56304 |
| IRS990/Advertising/Fundraising | 0 | 33735 |
| IRS990/Advertising/Total | 0 | 33735 |
| IRS990/AllOtherContributions | 0 | 201903 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5029 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19754 |
| IRS990/AllOtherExpenses/Total | 0 | 24783 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25778 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3219 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70881 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 201903 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132204 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 123093 |
| IRS990/DeferredRevenue/EOY | 0 | 104050 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 280 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27715 |
| IRS990/DepreciationDepletion/Total | 0 | 27995 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIVATE CHRISTIAN EDUCATION TO APPROXIMATELY 215 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE IN THE ST. CLOUD AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 950190 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6375 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18331 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2849 |
| IRS990/FeesForServicesOther/Total | 0 | 21180 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 55.00 |
| 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/NamePerson | 0 | AMY COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MAYHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MONDLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATIE ZINTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARB ELLEFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR RICK BACKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELISSA ONSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHAD SCHNEIDER |
| 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/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 | 3995 |
| 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 | 65000 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 46307 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 118450 |
| IRS990/GrossReceipts | 0 | 1260471 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4418 |
| IRS990/Insurance/ProgramServices | 0 | 5320 |
| IRS990/Insurance/Total | 0 | 9738 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2241 |
| IRS990/Interest/Total | 0 | 2241 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 976 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 976 |
| IRS990/InvestmentIncomePriorYear | 0 | 1523 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 976 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1016874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 691336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 663341 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ST. CLOUD CHRISTIAN SCHOOL EXISTS IN PARTNERSHIP WITH CHRISTIAN FAMILIES AND CHURCHES TO ASSIST EACH STUDENT TO GROW IN EXCELLENCE SPIRITUALLY, ACADEMICALLY, SOCIALLY AND PHYSICALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 52877 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30117 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHAD SCHNEIDER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 629607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 625377 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 72143 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72143 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 13450 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 57238 |
| IRS990/Occupancy/Total | 0 | 57238 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17406 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29805 |
| IRS990/OfficeExpenses/Total | 0 | 47211 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2377 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63644 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66021 |
| IRS990/OtherExpensePriorYear | 0 | 405952 |
| IRS990/OtherExpensesCurrentYear | 0 | 396499 |
| IRS990/OtherExpenses/Description | 0 | SELF-FUNDED ACTIVITY EX |
| IRS990/OtherExpenses/Description | 1 | BOOKS & CURRICULUM |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 59541 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49399 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45892 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11171 |
| IRS990/OtherExpenses/Total | 0 | 59541 |
| IRS990/OtherExpenses/Total | 1 | 49399 |
| IRS990/OtherExpenses/Total | 2 | 45892 |
| IRS990/OtherExpenses/Total | 3 | 11171 |
| IRS990/OtherLiabilities/BOY | 0 | 175 |
| IRS990/OtherLiabilities/EOY | 0 | 91 |
| IRS990/OtherRevenueCurrentYear | 0 | 75931 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3788 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3788 |
| IRS990/OtherRevenuePriorYear | 0 | 23979 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3670 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 619600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 633679 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51314 |
| IRS990/PayrollTaxes/Total | 0 | 51314 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12643 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12643 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32043 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10087 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 935354 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & ACTIVITY FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF-FUNDED ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | TEXTBOOKS & CURRICULUM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 880141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 833094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 58704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 833094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 58704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2048 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4230 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 835142 |
| IRS990/RevenuesLessExpensesCY | 0 | -4230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -191048 |
| IRS990/SalariesEtcCurrentYear | 0 | 821895 |
| IRS990/SalariesEtcPriorYear | 0 | 822943 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 195000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 156599 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 628796 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 186304 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 815100 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12643 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12643 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 28 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 28 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12643 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 12643 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 38 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 38 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12816 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12643 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 215 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 42 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 12740 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1575 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 12816 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1575 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 76 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 26681 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 12740 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 14146 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 205 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5602 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119640 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125242 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 105433 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1112961 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS OR OTHER SCHOOL PROGRAMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THERE WAS NO UNRECOGNIZED TAX BENEFIT ACCRUAL AS OF JUNE 30, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART XII & XIII, LINES 4B: EXPENSES ARE FOR SELF FUNDED STUDENT ACTIVITIES AND SCHOOL FOOD SERVICE, AND ARE INCLUDED IN COST OF SALES, WHICH IS A REDUCTION OF PROGRAM REVENUES IN THE AUDITED FINANCIAL STATEMENTS, BUT ARE INCLUDED IN EXPENSES FOR REPORTING ON THE IRS FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28943 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47589 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 76532 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 105433 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 91 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 105433 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.99000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 105433 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1108731 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.01000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1218394 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 91 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 663341 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1214164 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1112961 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1108731 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS POSTED ON SCHOOL'S WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | EXPLANATION OF RECORDS NON-MAINTENANCE: THE ORGANIZATION IS FAITH BASED AND DOES NOT TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46307 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13834 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 79489 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 25127 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 118450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13834 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 79489 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 25127 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 118450 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COOKIE DOUGH SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FAM JAM |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 72143 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8063 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.