Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1249847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$666,235
Down $131,665 (-17%) from 2011
Net Assets
Down$659,556
Down $32,898 (-4.8%) from 2011
Liabilities
Down$6,679
Down $98,767 (-94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,447,690
Up $98,577 (+4.2%) from 2011
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 | 11801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6679 |
| IRS990/AccountsReceivable/BOY | 0 | 98065 |
| IRS990/AccountsReceivable/EOY | 0 | 61948 |
| 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 | 250 |
| IRS990/Advertising/ProgramServices | 0 | 682 |
| IRS990/Advertising/Total | 0 | 932 |
| IRS990/AllOtherContributions | 0 | 124787 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1370 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31661 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 116291 |
| IRS990/AllOtherExpenses/Total | 0 | 149322 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40065 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28010 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65510 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 150 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 433 |
| IRS990/ConferencesMeetings/Total | 0 | 583 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190297 |
| IRS990/ContributionsGrantsPriorYear | 0 | 131265 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 93645 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 565 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23555 |
| IRS990/DepreciationDepletion/Total | 0 | 24120 |
| 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 | 2041491 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 332 |
| IRS990/FeesForServicesLegal/Total | 0 | 332 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2743 |
| IRS990/FeesForServicesOther/Total | 0 | 2743 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 32.00 |
| 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 | JOHN MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MACON RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETE COMBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN AINSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY ROYALS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK CLEM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANICE KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/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 | 24789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 57500 |
| 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/Title | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| 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 | 79279 |
| IRS990/FundraisingEvents | 0 | 65510 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -920 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 64730 |
| IRS990/GrossReceipts | 0 | 2494991 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 124 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9016 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34199 |
| IRS990/InformationTechnology/Total | 0 | 43339 |
| IRS990/Insurance/Fundraising | 0 | 846 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1693 |
| IRS990/Insurance/ProgramServices | 0 | 15831 |
| IRS990/Insurance/Total | 0 | 18370 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10730 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32785 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1158 |
| IRS990/InvestmentIncomePriorYear | 0 | 2449 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2078 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2078 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 81931 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 166420 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 323596 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101796 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 157176 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 920 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 692454 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 659556 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -920 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -920 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14549 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 17618 |
| IRS990/NoncashContributions | 0 | 77332 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7054 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26058 |
| IRS990/Occupancy/ProgramServices | 0 | 109286 |
| IRS990/Occupancy/Total | 0 | 142398 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4699 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7944 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14318 |
| IRS990/OfficeExpenses/Total | 0 | 26961 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1454 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5435 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7089 |
| IRS990/OtherExpensePriorYear | 0 | 1083329 |
| IRS990/OtherExpensesCurrentYear | 0 | 1056359 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIPS/DISCOUNTS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS |
| IRS990/OtherExpenses/ProgramServices | 0 | 275458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 213517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53537 |
| IRS990/OtherExpenses/Total | 0 | 275458 |
| IRS990/OtherExpenses/Total | 1 | 213517 |
| IRS990/OtherExpenses/Total | 2 | 58039 |
| IRS990/OtherExpenses/Total | 3 | 53537 |
| IRS990/OtherRevenueCurrentYear | 0 | -14549 |
| IRS990/OtherRevenuePriorYear | 0 | 70340 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35836 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 244917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1006651 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1287404 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2692 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75735 |
| IRS990/PayrollTaxes/Total | 0 | 96838 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 345 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 365 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50062 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55868 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2237886 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF GROCERY/GIFT CARDS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | ATHLETICS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2309011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1700712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116846 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 68017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 34891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1700712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 308705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 116846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 68017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 34891 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 308705 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -32898 |
| 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/RevenuesLessExpensesCY | 0 | -32898 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 163952 |
| IRS990/SalariesEtcCurrentYear | 0 | 1391331 |
| IRS990/SalariesEtcPriorYear | 0 | 1265784 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 414906 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 330083 |
| 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 | 7700 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45784 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53484 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 143768 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11361 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 155129 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5708 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109275 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114983 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 157176 |
| 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/CharitableContributionsEvent1 | 0 | 65510 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 65510 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 75469 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 125540 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 125540 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 60030 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 60030 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -15439 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 57765 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 57765 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11504 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11504 |
| 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 | 57765 |
| 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 | 19567 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 2 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.