Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1249847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$797,900
Up $161,052 (+25%) from 2010
Net Assets
Up$692,454
Up $168,334 (+32%) from 2010
Liabilities
Down$105,446
Down $7,282 (-6.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,349,113
Up $34,261 (+1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To assist christian parents by providing a sound academic education in a christ-centered environment designed to prepare our young people to know god and to live in obedience to his will for their lives.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11801 |
| IRS990/AccountsReceivable/BOY | 0 | 66639 |
| IRS990/AccountsReceivable/EOY | 0 | 98065 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST CHRISTIAN PARENTS BY PROVIDING A SOUND ACADEMIC EDUCATION IN A CHRIST-CENTERED ENVIRONMENT DESIGNED TO PREPARE OUR YOUNG PEOPLE TO KNOW GOD AND TO LIVE IN OBEDIENCE TO HIS WILL FOR THEIR LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 SOUTH MARKET ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STAUNTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24401 |
| IRS990/Advertising/Fundraising | 0 | 7702 |
| IRS990/Advertising/ProgramServices | 0 | 1180 |
| IRS990/Advertising/Total | 0 | 8882 |
| IRS990/AllOtherContributions | 0 | 131265 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 866 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23777 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63055 |
| IRS990/AllOtherExpenses/Total | 0 | 87698 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31605 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40065 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 235 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 130 |
| IRS990/ConferencesMeetings/Total | 0 | 365 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 131265 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119603 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 98301 |
| IRS990/DeferredRevenue/EOY | 0 | 93645 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 564 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1014 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27382 |
| IRS990/DepreciationDepletion/Total | 0 | 28960 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OPERATE A SCHOOL, GRADES PRE-K THROUGH 12, WHICH PROVIDES A CHRISTIAN EDUCATION AND RELATED PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1856782 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8665 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8665 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 796 |
| IRS990/FeesForServicesManagement/Total | 0 | 796 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2899 |
| IRS990/FeesForServicesOther/Total | 0 | 2899 |
| 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 | 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 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MACON RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETE COMBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN AINSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY ROYALS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANNY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK CLEM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANICE KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | M RICK RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINA SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 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 | 49740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 24313 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 3 | BUSINESS MAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11080 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1845 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 26626 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81420 |
| IRS990/GrossReceipts | 0 | 2552616 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3295 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9923 |
| IRS990/InformationTechnology/ProgramServices | 0 | 35553 |
| IRS990/InformationTechnology/Total | 0 | 48771 |
| IRS990/Insurance/Fundraising | 0 | 911 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1823 |
| IRS990/Insurance/ProgramServices | 0 | 19860 |
| IRS990/Insurance/Total | 0 | 22594 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30285 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10730 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2449 |
| IRS990/InvestmentIncomePriorYear | 0 | 3722 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4294 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4294 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 75401 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 81931 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142299 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 244095 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 84565 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 101796 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28471 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO ASSIST CHRISTIAN PARENTS BY PROVIDING A SOUND ACADEMIC EDUCATION IN A CHRIST-CENTERED ENVIRONMENT DESIGNED TO PREPARE OUR YOUNG PEOPLE TO KNOW GOD AND TO LIVE IN OBEDIENCE TO HIS WILL FOR THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN L MORRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 692454 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1845 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1845 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 70340 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 10423 |
| IRS990/NoncashContributions | 0 | 91706 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7850 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28615 |
| IRS990/Occupancy/ProgramServices | 0 | 121850 |
| IRS990/Occupancy/Total | 0 | 158315 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4286 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7314 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14425 |
| IRS990/OfficeExpenses/Total | 0 | 26025 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 403 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3679 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9104 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13186 |
| IRS990/OtherExpensePriorYear | 0 | 1091152 |
| IRS990/OtherExpensesCurrentYear | 0 | 1083329 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIPS/DISCOUNTS |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 3 | LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 4 | ATHLETICS/CONCESSIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 340376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 203975 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50011 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34566 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25089 |
| IRS990/OtherExpenses/Total | 0 | 340376 |
| IRS990/OtherExpenses/Total | 1 | 203975 |
| IRS990/OtherExpenses/Total | 2 | 50011 |
| IRS990/OtherExpenses/Total | 3 | 34566 |
| IRS990/OtherExpenses/Total | 4 | 25089 |
| IRS990/OtherRevenueCurrentYear | 0 | 70340 |
| IRS990/OtherRevenuePriorYear | 0 | 67621 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32384 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 317257 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 815695 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1165336 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2419 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23757 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61086 |
| IRS990/PayrollTaxes/Total | 0 | 87262 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 581 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 345 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45491 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50062 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2309011 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF GROCERY CARDS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | SALE OF GIFT CARDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2238575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1705810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 123363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1705810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 319939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 123363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 75651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 42425 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 319939 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 42425 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 4382 |
| IRS990/ReconcilationRevenueExpenses | 0 | 163952 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 163952 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114669 |
| IRS990/SalariesEtcCurrentYear | 0 | 1265784 |
| IRS990/SalariesEtcPriorYear | 0 | 1223700 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 302281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 414906 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16173 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37311 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53484 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71558 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4070 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 75628 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14065 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 100918 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114983 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 81931 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUND-LUTHERAN FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 101796 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 81931 |
| 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/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/EventsInformation/DirectExpenseSummaryEvents | 0 | 11080 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72552 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8868 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 81420 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 72552 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8868 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 81420 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 70340 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3880 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11080 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | DONOR VALUE AUCTION ITEMS |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 63235 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | STOCK GIFTS ARE SOLD BY THIRD PARTY BROKER. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 28471 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES OF SOME BOARD MEETINGS NOT DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MINUTES OF SOME OF THE COMMITTEE MEETINGS NOT DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS REVIEW FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOCUMENTATION BY GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.