Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1244158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,779,849
Down $622,782 (-4.6%) from 2010
Net Assets
Down$835,703
Down $366,451 (-30%) from 2010
Liabilities
Down$11,944,146
Down $256,331 (-2.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,972,684
Up $8,116 (+0.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of gaston christian school is to help students mature spiritually and excel academically by offering a biblically-integrated god by living productive christian 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 398939 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 373104 |
| IRS990/AccountsReceivable/BOY | 0 | 101569 |
| IRS990/AccountsReceivable/EOY | 0 | 213657 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Gaston Christian School is to help students mature spiritually and excel academically by offering a Biblically-integrated, college preparatory program that will enable them to impact the kingdom of God by living productive Christian lives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1625 Lowell Bethesda Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Gastonia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28056 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 189794 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 532389 |
| IRS990/CashNonInterestBearing/EOY | 0 | 673325 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2294 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21838 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91168 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 6526 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3 Terry Drive 1st Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Carol Stream |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Newtown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60197 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18940 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Finance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Wellpath |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Sovereign Bank |
| IRS990/ContributionsGrantsCurrentYear | 0 | 189794 |
| IRS990/ContributionsGrantsPriorYear | 0 | 122827 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 808635 |
| IRS990/DeferredRevenue/EOY | 0 | 957715 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14682 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 439180 |
| IRS990/DepreciationDepletion/Total | 0 | 453862 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide a Christian education and atmosphere to over 900 students in the Gaston County, NC area. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 4242375 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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/FinancialStatementSeparate | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ronald A France |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert King |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Reid McGraw |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ray McKenney |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marc Stout |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Laura Egeln |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kelly Zukaitis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Debbie Trapp |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Monteith |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charles Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Beverly Kelly |
| 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 | 6882 |
| 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 | 65346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 77666 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 144879 |
| IRS990/GrossReceipts | 0 | 4608223 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 32493 |
| IRS990/Insurance/Total | 0 | 32493 |
| IRS990/IntangibleAssets/BOY | 0 | 420521 |
| IRS990/IntangibleAssets/EOY | 0 | 405839 |
| IRS990/Interest/ProgramServices | 0 | 398855 |
| IRS990/Interest/Total | 0 | 398855 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9384 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9384 |
| IRS990/InvestmentIncomePriorYear | 0 | 5862 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9384 |
| 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 | 2424022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13194342 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11041003 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10770320 |
| 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 | The mission of Gaston Christian School is to help students mature spiritually and excel academically by offering a Biblically-integrated, college preparatory program that will enable them to impact the kingdom of God by living productive Christian lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert King |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1202154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 835703 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 67213 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 67213 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 318559 |
| IRS990/Occupancy/Total | 0 | 318559 |
| 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 | 8746 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6745 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5495 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52023 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 217161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 274679 |
| IRS990/OtherExpensePriorYear | 0 | 1741301 |
| IRS990/OtherExpensesCurrentYear | 0 | 1744541 |
| IRS990/OtherExpenses/Description | 0 | Uncollectible pledges |
| IRS990/OtherExpenses/Description | 1 | Textbooks |
| IRS990/OtherExpenses/Description | 2 | Operating |
| IRS990/OtherExpenses/Description | 3 | Bad debt |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39652 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73164 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 356863 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7527 |
| IRS990/OtherExpenses/Total | 0 | 73164 |
| IRS990/OtherExpenses/Total | 1 | 63566 |
| IRS990/OtherExpenses/Total | 2 | 396515 |
| IRS990/OtherExpenses/Total | 3 | 7527 |
| IRS990/OtherLiabilities/BOY | 0 | 1097903 |
| IRS990/OtherLiabilities/EOY | 0 | 1218327 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 67213 |
| IRS990/OtherRevenuePriorYear | 0 | 55401 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52833 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 500219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2088009 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2641061 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3941 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37332 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155830 |
| IRS990/PayrollTaxes/Total | 0 | 197103 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 275105 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 94961 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2343 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4264166 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition/fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4309879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4264166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4264166 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 75676 |
| IRS990/ReconcilationRevenueExpenses | 0 | -442127 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4264166 |
| IRS990/RevenuesLessExpensesCY | 0 | -442127 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -470599 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3228143 |
| IRS990/SalariesEtcPriorYear | 0 | 3223267 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1023298 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 612659 |
| 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/Buildings/BookValue | 0 | 8193097 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1117311 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9310408 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 196796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 537628 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 734424 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -442127 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -366451 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4972684 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting principles generally accepted in the United States of America require the School's management to evaluate tax positions taken by the School and recognize a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the School, and has concluded that as of June 30, 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 910415 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 910415 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1369403 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 622642 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1992045 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 75676 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 75676 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100609 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 146441 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 247050 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 669053 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 549274 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Interest rate swap agreement |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued interest payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 75676 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4530557 |
| IRS990ScheduleD/TotalAdjustments | 0 | 75676 |
| IRS990ScheduleD/TotalExpenses | 0 | 4972684 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4972684 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1218327 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10770320 |
| IRS990ScheduleD/TotalRevenue | 0 | 4530557 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4530557 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4972684 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4606233 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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