Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1088092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,729,146
Up $559,064 (+18%) from 2011
Net Assets
Up$944,992
Up $94,996 (+11%) from 2011
Liabilities
Up$2,784,154
Up $464,068 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,251,432
Down $580,395 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hampton christian academy provides a private christian education for grades 3k through 12th grade.
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 | 64695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 348412 |
| IRS990/AccountsReceivable/BOY | 0 | 137771 |
| IRS990/AccountsReceivable/EOY | 0 | -10504 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FINANCIAL AID FOR FAMILIES IN NEED. 52 FAMILY RECIPIENTS.PASTOR GRANTS:BLACK, KIM $ 0BLUNT-WHITE, KERRY $ 0DAS, JOHN $ 0HAWKINS, FELTON $ 0HAYNES, GERALD $ 0JONES, DARYL $ 0JORDAN, PRESTON $ 0MASON, MARSHALL $ 0MOORE, WAYNE $ 0OLADOKUN, VICTOR $ 0ROBINSON, CHARLES $ 0SIMPSON, STEVEN $ 0 TOTAL PASTOR GRANTS $0BOARD GRANTS:BAILEY, TIA (DIXON) $ 947.00BONNER, JASMINE $ 1,187.60BOUNDS, ZACHARY $ 2,375.20BRYANT, KJ $ 2,970.00BUDDEN, DAVEY $ 710.25BURKE, CORNELL $ 1,183.75BURNETTE, MICHAEL & ASHLEY $ 4,750.40CAMPBELL, DONNOVAN $ 1,187.60CARPENTER, STORI $ 1,187.60CARTER, KEVIN & VERA $ 2,668.25CARSWELL, NATHAN $ 1,024.50CHAPMAN, JOHN $ 1,781.40COOK, DONOVAN $ 1,657.25CROW, AMIE $ 1,420.50DAVIDSON, SHAI & CHANNAH $ 1,420.50DIGGS, CALEB & CARSYN $ 2,208.25FERNAN, SEAN $ 1,187.60FOWLER, EMMA & JOSLYN $ 2,367.50GIBBS, WILLIAM & CHRISTY $ 1,187.60GRUCHOW, TREVOR & SHARYL $ 819.60HARDY, CRAIG $ 2,969.00HARRIS, SANDRA $ 2,375.20IVERSON, STEPHEN $ 2,375.20JONES, KRISTEN $ 5,344.20KELLEY, ALYSIA $ 1,183.75KOCH, COLTON $ 1,782.00LEAPHART, ANGEL $ 1,782.00MABRY, AALIYAH & BREANA $ 2,720.65MAREN, CRYSTAL $ 1,183.75MASON, TIMMY, JIMMY & ELIZABETH $ 5,813.85MASON, JANIYA (PEARSON) $ 1,420.50MINTON, SEALIGH $ 2,227.50MITCHELL, SOPHIA, TRENTON, SAVANNAH & TANNER $ 6,001.60MORRIS, JADA $ 1,024.50NGUYEN, THOMAS $ 3,264.30OSORIO, PAUL & IVETTE $ 1,183.75OWENS, SHARONDA & ANNALICIA $ 2,841.00OWENSBY, KIANA $ 2,078.30PAGE, KENYATTA $ 1,894.00PARKER, ELENA $ 2,049.00POWERS, KATELYN, MIKHAYLA & NICHOLAS $ 4,152.75SIMPKINS, KATISHA $ 2,079.00SPEARS, ERICKA $ 1,484.50SMITH, JOSHUA & ALLISON $ 3,264.30SMITH, TYLEE $ 2,078.30STARLING, ANITA $ 3,905.00TAYLOR, EMILY & GRACE ANN $ 2,970.00WALKER, DANITA $ 3,193.74WILLIAMS, LAWRENCE $ 1,484.50WILSON, SARA $ 1,420.50WYNDER, AARON $ 1,183.75 TOTAL BOARD GRANTS $113,996.84 GRAND-TOTAL ALL GRANTS $113,996.84 |
| IRS990/Activity2/Expense | 0 | 113997 |
| IRS990/Activity2/Grants | 0 | 113997 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION FOR STUDENTS (22 STUDENTS) |
| IRS990/Activity3/Expense | 0 | 31537 |
| IRS990/ActivityOrMissionDescription | 0 | HAMPTON CHRISTIAN SCHOOLS PROVIDES A PRIVATE CHRISTIAN EDUCATION FOR GRADES 3K THROUGH 12TH GRADE. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3156 |
| IRS990/Advertising/Total | 0 | 3156 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 101288 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61515 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 170346 |
| IRS990/AllOtherExpenses/Total | 0 | 231861 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46175 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 234389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 234389 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18650 |
| IRS990/ConferencesMeetings/Total | 0 | 18650 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38830 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 143224 |
| IRS990/DeferredRevenue/EOY | 0 | 361829 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104248 |
| IRS990/DepreciationDepletion/Total | 0 | 104248 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INSTRUCTION & STUDENT ACTIVITIES(437 STUDENTS) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1997733 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11124 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11124 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYN DAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK CARVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENEE BEAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOYCE O'BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CECIL COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARRY WIKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN D COWLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TED JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOYCE O'BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANGELA Y FORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 57035 |
| 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 | 38520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 50120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 36570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ELEM PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 1 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PTF PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | HS PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 11 | HS ASST PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 54000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 113997 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 132109 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 113997 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 113997 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62594 |
| IRS990/GrossReceipts | 0 | 2409848 |
| IRS990/GrossRents/Real | 0 | 22429 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12083 |
| IRS990/Insurance/Total | 0 | 12083 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 111697 |
| IRS990/Interest/Total | 0 | 111697 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 995 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 995 |
| IRS990/InvestmentIncomePriorYear | 0 | 1421 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 995 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1936713 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4407291 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2561545 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2470578 |
| IRS990/LessRentalExpenses/Real | 0 | 9420 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HAMPTON CHRISTIAN SCHOOLS PROVIDES A PRIVATE CHRISTIAN EDUCATION FOR GRADES 3K THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2112165 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2073912 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 849996 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 944992 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8594 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8594 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13009 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 13009 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 12009 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 254 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6916 |
| IRS990/OtherAssetsTotal/EOY | 0 | 909478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 906919 |
| IRS990/OtherExpensesCurrentYear | 0 | 809223 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | LUNCH & VENDING |
| IRS990/OtherExpenses/Description | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32370 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74862 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80015 |
| IRS990/OtherExpenses/ProgramServices | 3 | 87907 |
| IRS990/OtherExpenses/Total | 0 | 73620 |
| IRS990/OtherExpenses/Total | 1 | 74862 |
| IRS990/OtherExpenses/Total | 2 | 80015 |
| IRS990/OtherExpenses/Total | 3 | 87907 |
| IRS990/OtherLiabilities/BOY | 0 | 2 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 72144 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | BUILDING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20991 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 29550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20991 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 29550 |
| IRS990/OtherRevenuePriorYear | 0 | 96099 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 996157 |
| IRS990/OtherSalariesAndWages/Total | 0 | 996157 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97666 |
| IRS990/PayrollTaxes/Total | 0 | 97666 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2172001 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2521515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2050207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 121794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2050207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 121794 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 94996 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13009 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 94996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -173962 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1328212 |
| IRS990/SalariesEtcPriorYear | 0 | 1792799 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 460026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 313419 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2170714 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1496669 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3667383 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2598 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129286 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131884 |
| IRS990ScheduleD/Land/BookValue | 0 | 249268 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 249268 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1268 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25242 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26510 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 902562 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6916 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSET |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46730 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 285516 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 16513 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 315733 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 909478 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2470578 |
| 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/GovernmentFinancialAidReceived | 0 | false |
| 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/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14875 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29183 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62594 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18536 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14875 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 29183 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62594 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COOKIE DOUGH SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIPT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8594 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10964 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 24462 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 18574 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 54000 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 113997 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Reduced tuition |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Based on tuition rates |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 52 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | REDUCTION IN TUITION |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.