Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,943,762
Up $822,520 (+7.4%) from 2011
Net Assets
Up$4,668,366
Up $824,055 (+21%) from 2011
Liabilities
Down$7,275,396
Down $1,535 (-0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,412,933
Up $422,948 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Equipping minds and nurturing hearts to impact the world for christ.
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 | 511301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 519232 |
| IRS990/AccountsReceivable/BOY | 0 | 34414 |
| IRS990/AccountsReceivable/EOY | 0 | 61520 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ELEMENTARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED EDUCATION TO CHILDREN IN GRADES K-6. THE PROGRAM INCLUDES AN ACADEMIC FOCUS AS WELL AS A FOCUS ON THE ARTS AND PHYSICAL EDUCATION. |
| IRS990/Activity2/Expense | 0 | 2027873 |
| IRS990/Activity2/Grants | 0 | 73849 |
| IRS990/Activity2/Revenue | 0 | 2351322 |
| IRS990/Activity3/Description | 0 | CHILD CARE & PRESCHOOL - TO PROVIDE CHILD CARE TO KIDS AGES 3 - KINDERGARTEN AND TO PREPARE YOUNG STUDENTS FOR KINDERGARTEN. |
| IRS990/Activity3/Expense | 0 | 666766 |
| IRS990/Activity3/Revenue | 0 | 943474 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN EXCELLENT, CHRIST-CENTERED EDUCATION TO PRE K - 12TH GRADE STUDENTS AND TO PROVIDE CHILD CARE TO THE COMMUNITY. TO TRAIN STUDENTS TO BECOME LEADERS WHO HAVE THE ABILITY TO THINK, DISCERN AND ACT. |
| IRS990/ActivityOther/Description | 0 | CLASS AND SCHOOL LUNCH - THE JUNIOR HIGH AND HIGH SCHOOL CLASSES ARE AUTHORIZED BY THE SCHOOL TO MANAGE FUNDRAISERS DURING EACH SCHOOL YEAR. THE PROFITS ARE USED FOR CLASS TRIPS, MISSION TRIPS AND STUDENT COUNCIL ACTIVITIES. LUNCH IS SERVED DAILY FOR STUDENTS AND TEACHERS. ATHLETICS - ESTABLISHED FOR STUDENTS IN GRADES 7-12. THE FOLLOWING SPORTS ARE OFFERED: BASEBALL, SOFTBALL, FOOTBALL, VOLLEYBALL, BASKETBALL, GOLF, TRACK, SOCCER, AND CHEERLEADING. STUDENTS ARE NOT REQUIRED TO PARTICIPATE IN ATHLETICS, BUT HAVE THE OPTION OF CHOOSING ONE OR MORE SPORTS EACH SCHOOL YEAR. THE TEAMS COMPETE PRIMARILY WITH SCHOOLS IN THE WEST CENTRAL ACTIVITIES CONFERENCE CLUBS - THERE ARE THREE ACTIVE PARENT CLUBS: THE ATHLETIC BOOSTER CLUB, PARENT TEACHER FELLOWSHIP AND MUSIC PARENTS ASSOCIATION. EACH CLUB IS AUTHORIZED BY THE SCHOOL TO MANAGE ONE OR MORE FUNDRAISERS DURING THE SCHOOL YEAR. THE PROFITS FROM THESE FUNDRAISERS ARE USED FOR EITHER PROGRAM ENHANCEMENTS OR FACILITY ENHACEMENTS THAT ARE NOT FUNDED FOR WITH THE GENERAL FUND DOLLARS. |
| IRS990/ActivityOther/Expense | 0 | 698364 |
| IRS990/ActivityOther/Grants | 0 | 4320 |
| IRS990/ActivityOther/Revenue | 0 | 561624 |
| IRS990/Advertising/Fundraising | 0 | 8124 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5254 |
| IRS990/Advertising/ProgramServices | 0 | 10543 |
| IRS990/Advertising/Total | 0 | 23921 |
| IRS990/AllOtherContributions | 0 | 823912 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49716 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49182 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 182531 |
| IRS990/AllOtherExpenses/Total | 0 | 281429 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2381890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3130067 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 156588 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 815 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2236 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7893 |
| IRS990/ConferencesMeetings/Total | 0 | 10944 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 980500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 539582 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 682247 |
| IRS990/DeferredRevenue/EOY | 0 | 922999 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 371993 |
| IRS990/DepreciationDepletion/Total | 0 | 371993 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SECONDARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED COLLEGE PREP CURRICULUM TO GRADES 7-12. IN ADDITION TO A VARIETY OF ACADEMIC COURSES, EXTRACURRICULAR ACTIVITIES INCLUDING MUSIC AND ATHLETICS FOR BOTH JUNIOR HIGH AND HIGH SCHOOL STUDENTS ARE OFFERED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2143988 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT MAYSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ERIN FISH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEO HERBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDY STROMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART JOHNSRUD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE HOCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE DOTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATE SCHELHAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRYAN WIESKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR BOB STOUFFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 87311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SUPERINTENDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1159763 |
| IRS990/FundraisingEvents | 0 | 156588 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 92520 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 170689 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 169344 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 170689 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 170689 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1163420 |
| IRS990/GrossReceipts | 0 | 8474663 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 15547 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 44955 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27394 |
| IRS990/InformationTechnology/Total | 0 | 87896 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1371 |
| IRS990/Insurance/ProgramServices | 0 | 48361 |
| IRS990/Insurance/Total | 0 | 49732 |
| IRS990/IntangibleAssets/BOY | 0 | 121676 |
| IRS990/IntangibleAssets/EOY | 0 | 113163 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1979 |
| IRS990/Interest/ProgramServices | 0 | 259515 |
| IRS990/Interest/Total | 0 | 261494 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7079 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7079 |
| IRS990/InvestmentIncomePriorYear | 0 | 12880 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7079 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 65396 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9380 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3235574 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11286520 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8269141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8050946 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AN EXCELLENT, CHRIST-CENTERED EDUCATION TO PRE K - 12TH GRADE STUDENTS AND TO PROVIDE CHILD CARE TO THE COMMUNITY. TO TRAIN STUDENTS TO BECOME LEADERS WHO HAVE THE ABILITY TO THINK, DISCERN AND ACT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6083383 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5833165 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAME AS C ABOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3844311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4668366 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3657 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 196 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5909 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4685 |
| IRS990/Occupancy/ProgramServices | 0 | 222621 |
| IRS990/Occupancy/Total | 0 | 233215 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12028 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9066 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 158964 |
| IRS990/OfficeExpenses/Total | 0 | 180058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2861 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16749 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 88348 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 482133 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 587230 |
| IRS990/OtherExpensePriorYear | 0 | 1908808 |
| IRS990/OtherExpensesCurrentYear | 0 | 2058010 |
| IRS990/OtherExpenses/Description | 0 | HOT LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 2 | MAJOR SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 8070 |
| IRS990/OtherExpenses/Fundraising | 1 | 18085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 246810 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64364 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53263 |
| IRS990/OtherExpenses/Total | 0 | 246810 |
| IRS990/OtherExpenses/Total | 1 | 64364 |
| IRS990/OtherExpenses/Total | 2 | 62210 |
| IRS990/OtherExpenses/Total | 3 | 42385 |
| IRS990/OtherRevenueCurrentYear | 0 | 3657 |
| IRS990/OtherRevenuePriorYear | 0 | 8269 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 86779 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 379777 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2849963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3316519 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6202 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27142 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 203626 |
| IRS990/PayrollTaxes/Total | 0 | 236970 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1407 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6737 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35371 |
| IRS990/PensionPlanContributions/Total | 0 | 43515 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 107165 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 481663 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81469 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58288 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6323664 |
| IRS990/ProgramServiceRevenue/Description | 0 | SECONDARY EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 1 | ELEMENTARY EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE AND PRESCHOOL |
| IRS990/ProgramServiceRevenue/Description | 3 | CLASSES |
| IRS990/ProgramServiceRevenue/Description | 4 | CLUBS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5906265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2467244 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2351322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 943474 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 320947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 146239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2467244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2351322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 943474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 320947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 146239 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -77912 |
| IRS990/ReconcilationRevenueExpenses | 0 | 901967 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 2467244 |
| IRS990/RevenuesLessExpensesCY | 0 | 901967 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 477011 |
| IRS990/SalariesEtcCurrentYear | 0 | 4184234 |
| IRS990/SalariesEtcPriorYear | 0 | 3911833 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48115 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7630257 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2249972 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9880229 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 256689 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 985602 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1242291 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 164000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 164000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8050946 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | RECEIVES AID FOR SCHOOL LUNCHES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 48675 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 107913 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 156588 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1159763 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1139375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 115845 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 64788 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1320008 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1139375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7932 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16113 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 1163420 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TAP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BANQUET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3657 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1135718 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7932 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 16113 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1159763 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 170689 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 148 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.