Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-0348120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,563,370
Up $2,573,427 (+52%) from 2011
Net Assets
Up$4,281,495
Up $578,889 (+16%) from 2011
Liabilities
Up$3,281,875
Up $1,994,538 (+155%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,422,305
Up $101,884 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education of students Pre-School through Grade 12
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 | 318271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 303400 |
| IRS990/AccountsReceivable/BOY | 0 | 36893 |
| IRS990/AccountsReceivable/EOY | 0 | 76279 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF STUDENTS GRADES PRE SCHOOL THROUGH GRADE 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1915 SHILOH DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISMARCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58503 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 980 |
| IRS990/Advertising/ProgramServices | 0 | 1600 |
| IRS990/Advertising/Total | 0 | 2580 |
| IRS990/AllOtherContributions | 0 | 1316289 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 831 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26905 |
| IRS990/AllOtherExpenses/Total | 0 | 29681 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 386410 |
| IRS990/CashNonInterestBearing/EOY | 0 | 485535 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 102529 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 152608 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152608 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 178 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 355 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1244 |
| IRS990/ConferencesMeetings/Total | 0 | 1777 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1430576 |
| IRS990/ContributionsGrantsPriorYear | 0 | 963880 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 566295 |
| IRS990/DeferredRevenue/EOY | 0 | 2824510 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2651 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23867 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 238657 |
| IRS990/DepreciationDepletion/Total | 0 | 265175 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF CHILDREN GRADES PRESCHOOL TO GRADE 12. |
| 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 | 1683678 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5922 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5922 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | BRANDI PELHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE HERINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE EMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR WARD FREDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR MATT STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM STRUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL HERINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MORGAN FORNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY HOFFER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1291 |
| 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 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 35140 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 81971 |
| IRS990/FundraisingEvents | 0 | 102529 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11758 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7050 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10200 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81971 |
| IRS990/GrossReceipts | 0 | 3163932 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2827 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8479 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16960 |
| IRS990/InformationTechnology/Total | 0 | 28266 |
| IRS990/Insurance/Fundraising | 0 | 326 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2933 |
| IRS990/Insurance/ProgramServices | 0 | 29327 |
| IRS990/Insurance/Total | 0 | 32586 |
| IRS990/Interest/Fundraising | 0 | 236 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2129 |
| IRS990/Interest/ProgramServices | 0 | 21282 |
| IRS990/Interest/Total | 0 | 23647 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 97238 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 572297 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 370842 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2490108 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6594827 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3944393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4104719 |
| 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 | SHILOH CHRISTIAN SCHOOL, AN INTER-DENOMINATIONAL SCHOOL FOR GRADES PRESCHOOL THROUGH TWELFTH, IS COMMISSIONED BY PARENTS TO PROVIDE TRAINING IN WHICH THE LORDSHIP OF JESUS CHRIST IS EXEMPLIFIED IN THE LIVES OF THOSE WHO TEACH AND NURTURED IN THE LIVES OF THOSE WHO LEARN. BIBLICAL PRINCIPLES ARE AN INTEGRAL PART OF ALL ACTIVITIES AND TRAINING, CONSISTENT WITH OUR FOUNDERS' VISION, "ACADEMIC EXCELLENCE ON A CHRISTIAN FOUNDATION." |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 379792 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 134010 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MORGAN FORNESS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3702606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4281495 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 80433 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1453 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13079 |
| IRS990/Occupancy/ProgramServices | 0 | 130802 |
| IRS990/Occupancy/Total | 0 | 145334 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4784 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10205 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14229 |
| IRS990/OfficeExpenses/Total | 0 | 29218 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5204 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30300 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 140426 |
| IRS990/OtherExpensePriorYear | 0 | 795301 |
| IRS990/OtherExpensesCurrentYear | 0 | 866339 |
| IRS990/OtherExpenses/Description | 0 | ATHLETICS |
| IRS990/OtherExpenses/Description | 1 | HOT LUNCH |
| IRS990/OtherExpenses/Description | 2 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS/DEVELO |
| IRS990/OtherExpenses/Fundraising | 0 | 14263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 109052 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9509 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115150 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54179 |
| IRS990/OtherExpenses/Total | 0 | 115150 |
| IRS990/OtherExpenses/Total | 1 | 109052 |
| IRS990/OtherExpenses/Total | 2 | 54179 |
| IRS990/OtherExpenses/Total | 3 | 23772 |
| IRS990/OtherLiabilities/BOY | 0 | 22979 |
| IRS990/OtherLiabilities/EOY | 0 | 19955 |
| IRS990/OtherRevenueCurrentYear | 0 | 333 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 333 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 333 |
| IRS990/OtherRevenuePriorYear | 0 | 1630 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45651 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 237561 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 850591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1133803 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3492 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40339 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49361 |
| IRS990/PayrollTaxes/Total | 0 | 93192 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 913 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6555 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18269 |
| IRS990/PensionPlanContributions/Total | 0 | 25737 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 550480 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 56506 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49950 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2525675 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 320 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1651052 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | HOT LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | ATHLETICS/FACILITIES |
| IRS990/ProgramServiceRevenue/Description | 4 | REGISTRATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1376396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1221791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 161884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 147975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 63492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 55910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1221791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 161884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 147975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 63492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 55910 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -80767 |
| IRS990/ReconcilationRevenueExpenses | 0 | 659656 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1651052 |
| IRS990/RevenuesLessExpensesCY | 0 | 659656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118723 |
| IRS990/SalariesEtcCurrentYear | 0 | 1545766 |
| IRS990/SalariesEtcPriorYear | 0 | 1518070 |
| 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 | 3533007 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1866927 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5399934 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 551471 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1850 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 370842 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1895 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 6201 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 593321 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4430 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 551471 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 6300 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -33779 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 530847 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 65550 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 593321 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 6300 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3224 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 5592 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 720625 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 50 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 530847 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 6300 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -177936 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 184374 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 216175 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 433622 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 649797 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT THE SCHOOL AND ITS CHRISTIAN PROGRAMS. THE EARNINGS MAY ALSO BE USED FOR SPECIAL PROJECTS AS APPROVED BY THE BOARD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 188625 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 188625 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 166912 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 189559 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 356471 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6416 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13539 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SPECIAL ASSESSMENTS PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.95000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.05000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19955 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4104719 |
| 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 | PUBLISHED IN THE STUDENT HANDBOOK AND BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.