Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
$9,953,930
No earlier filing loaded for comparison.
Net Assets
$8,532,206
No earlier filing loaded for comparison.
Liabilities
$1,421,724
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,837,897
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.
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 | 354887 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 411266 |
| IRS990/AccountsReceivable/BOY | 0 | 304857 |
| IRS990/AccountsReceivable/EOY | 0 | 299759 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SECONDARY EDUCATION FOR GRADES 7 - 12 BY PROMOTING EXCELLENCE THROUGH PRAYER, LEARNNG AND SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1115 W BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINONA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55987 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35705 |
| IRS990/Advertising/Total | 0 | 35705 |
| IRS990/AllOtherContributions | 0 | 1190181 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4763 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 79867 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10438 |
| IRS990/AllOtherExpenses/Total | 0 | 95068 |
| 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 | 13580 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11138 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 33062 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 198816 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198816 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9192 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11229 |
| IRS990/ConferencesMeetings/Total | 0 | 20421 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 301 E MARK ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4808 SCOTER LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 77 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MCKINNEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WINONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55987 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75070 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55987 |
| IRS990/ContractorCompensation/Compensation | 0 | 350275 |
| IRS990/ContractorCompensation/Compensation | 1 | 137500 |
| IRS990/ContractorCompensation/Compensation | 2 | 104054 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FUNDRAISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUILDING REPAIRS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STEAKSHOP CATERING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MISSION ADVANCEMENT PROFESSIONALS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WINONA HEAT AND VENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1223243 |
| IRS990/ContributionsGrantsPriorYear | 0 | 869888 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 303861 |
| IRS990/DeferredRevenue/EOY | 0 | 413919 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 178437 |
| IRS990/DepreciationDepletion/Total | 0 | 178437 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COTTER PROVIDES JUNIOR HIGH AND HIGH SCHOOL STUDENTS WITH MANY UNIQUE OPPORTUNITIES THAT ENHANCE THEIR EDUCATIONAL EXPERIENCE AND PREPARE THEM FOR LIFE. COTTER TEACHES YOUNG ADULTS HOW TO BECOME RESPONSIBLE, SUCCESSFUL, PRAYERFUL AND WELL-ROUNDED ADULTS THROUGH PROGRAMS SUCH AS THE MATH AND SCIENCE ACADEMY, SERVICE-LEARNING TRIPS, A RESIDENCE CENTER (DORM) WITH STUDENTS FROM VARIOUS COUNTRIES, A VISUAL COMMUNICATIONS PROGRAM, RELIGIOUS EDUCATION, MANY ADVANCED PLACEMENT COURSES, ALONG WITH VARIOUS SUCCESSFUL AND CHALLENGING CO-CURRICULAR ACTIVITIES. 380 STUDENTS ENROLLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4705097 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18279 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18279 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9457 |
| IRS990/FeesForServicesLegal/Total | 0 | 9457 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 137500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 137500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 48.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH HOVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RITA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARSHA STENZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGEL WEISBROD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV RICK COLLETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID VASELAAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN KOHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG SOBOLEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNMARIE DEMARAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD BLAHNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN BROADWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER ELFERING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 13543 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6745 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 77310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 46608 |
| 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/Title | 0 | SECRETARY/TREASURER AS OF 5/13/11 |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR UNTIL 5/13/11, CHAIR AFTER 5/13/11 |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR AFTER 5/13/11 |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER UNTIL 5/13/11 |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR UNTIL 5/13/11, VICE CHAIR AFTER 5/13/11 |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN UNTIL 5/13/11 |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR UNTIL 5/13/11 |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR AFTER 5/13/11 |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR AFTER 5/13/11 |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 110287 |
| IRS990/FundraisingEvents | 0 | 33062 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 71 |
| IRS990/GainOrLoss/Securities | 0 | -679 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 1545862 |
| IRS990/Grants | 0 | 275545 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 275545 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 257880 |
| IRS990/GrantsPayable/EOY | 0 | 48291 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 275545 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 275545 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 71 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29510 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 135048 |
| IRS990/GrossIncomeGaming | 0 | 1626064 |
| IRS990/GrossReceipts | 0 | 7446507 |
| IRS990/GrossRents/Real | 0 | 91015 |
| IRS990/GrossSalesOfInventory | 0 | 31086 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 62246 |
| IRS990/Insurance/Total | 0 | 62246 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9553 |
| IRS990/Interest/Total | 0 | 9553 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1564 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1104 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45373 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45981 |
| IRS990/InvestmentIncomePriorYear | 0 | 49396 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45981 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 800000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1433424 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 702328 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 329563 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1836727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8163718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6441028 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6326991 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 30189 |
| 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 | TO PROVIDE SECONDARY EDUCATION FOR GRADES 7 - 12 BY PROMOTING EXCELLENCE THROUGH PRAYER, LEARNNG AND SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER ELFERING |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8356907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8532206 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -608 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -608 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24761 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24761 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 80202 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 80202 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 31086 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 31086 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 91015 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 91015 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 109221 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 621040 |
| IRS990/Occupancy/Total | 0 | 621040 |
| IRS990/OfficeExpenses/Fundraising | 0 | 58984 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47763 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 500 |
| IRS990/OfficeExpenses/Total | 0 | 107247 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 322851 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19914 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62207 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 368455 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 450576 |
| IRS990/OtherExpensePriorYear | 0 | 2010492 |
| IRS990/OtherExpensesCurrentYear | 0 | 2174205 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT HEALTH INSURANC |
| IRS990/OtherExpenses/Description | 2 | EXTRACURRICULAR ACTIVIT |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM/INSTRUCTION |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17881 |
| IRS990/OtherExpenses/ProgramServices | 0 | 504669 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79498 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58838 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21975 |
| IRS990/OtherExpenses/Total | 0 | 504669 |
| IRS990/OtherExpenses/Total | 1 | 103707 |
| IRS990/OtherExpenses/Total | 2 | 79498 |
| IRS990/OtherExpenses/Total | 3 | 58838 |
| IRS990/OtherExpenses/Total | 4 | 39856 |
| IRS990/OtherLiabilities/BOY | 0 | 118832 |
| IRS990/OtherLiabilities/EOY | 0 | 134195 |
| IRS990/OtherRevenueCurrentYear | 0 | 260920 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33856 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33856 |
| IRS990/OtherRevenuePriorYear | 0 | 325216 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 104994 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 241622 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1942545 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2289161 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8080 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 149489 |
| IRS990/PayrollTaxes/Total | 0 | 189415 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5674 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12031 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 104974 |
| IRS990/PensionPlanContributions/Total | 0 | 122679 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1194168 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1197669 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10358 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 875 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 4230633 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES TO RELATED ORGANI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3963473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4096257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 97227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4096257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37149 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 253027 |
| IRS990/ReconcilationRevenueExpenses | 0 | -77728 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 91015 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4264489 |
| IRS990/RevenuesLessExpensesCY | 0 | -77728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -156306 |
| IRS990/SalariesEtcCurrentYear | 0 | 3250647 |
| IRS990/SalariesEtcPriorYear | 0 | 3095907 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1148279 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1217867 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.