Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1050607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$613,258
Down $81,032 (-12%) from 2011
Net Assets
Down$336,797
Down $56,687 (-14%) from 2011
Liabilities
Down$276,461
Down $24,345 (-8.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$943,871
Down $237,833 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
EDUCATIONAL TEACHING
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/AccountsReceivable/BOY | 0 | 50332 |
| IRS990/AccountsReceivable/EOY | 0 | 35429 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL TEACHING |
| IRS990/Advertising/ProgramServices | 0 | 145 |
| IRS990/Advertising/Total | 0 | 145 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 130741 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 84 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40179 |
| IRS990/AllOtherExpenses/Total | 0 | 40263 |
| 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 | 316802 |
| IRS990/CashNonInterestBearing/EOY | 0 | 266792 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130741 |
| IRS990/ContributionsGrantsPriorYear | 0 | 170845 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43900 |
| IRS990/DeferredRevenue/EOY | 0 | 30785 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1612 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14507 |
| IRS990/DepreciationDepletion/Total | 0 | 16119 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL TEACHING OF GRADES K THROUGH 12 |
| 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 | 931866 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4140 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4140 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 353 |
| IRS990/FeesForServicesOther/Total | 0 | 353 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Myra Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bobby Lord |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Heuer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Eaton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ray Copelan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary Usry |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Julie Branyan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Donna Adams |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13750 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 21075 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13750 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13750 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 887184 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6921 |
| IRS990/InformationTechnology/Total | 0 | 6921 |
| IRS990/Insurance/ProgramServices | 0 | 20697 |
| IRS990/Insurance/Total | 0 | 20697 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 5090 |
| IRS990/Interest/Total | 0 | 5090 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6271 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6271 |
| IRS990/InvestmentIncomePriorYear | 0 | 30048 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6271 |
| 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 | 636200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 947237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 327156 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 311037 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL TEACHING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 101676 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 97258 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 393484 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 336797 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4197 |
| IRS990/Occupancy/ProgramServices | 0 | 37776 |
| IRS990/Occupancy/Total | 0 | 41973 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1619 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14568 |
| IRS990/OfficeExpenses/Total | 0 | 16187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 600 |
| IRS990/OtherExpensePriorYear | 0 | 360006 |
| IRS990/OtherExpensesCurrentYear | 0 | 253226 |
| IRS990/OtherExpenses/Description | 0 | YEARBOOK |
| IRS990/OtherExpenses/Description | 1 | VEHICLE FUEL AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Description | 4 | LUNCHROOM |
| IRS990/OtherExpenses/ProgramServices | 0 | 17205 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12253 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19345 |
| IRS990/OtherExpenses/ProgramServices | 4 | 35653 |
| IRS990/OtherExpenses/Total | 0 | 17205 |
| IRS990/OtherExpenses/Total | 1 | 16882 |
| IRS990/OtherExpenses/Total | 2 | 12253 |
| IRS990/OtherExpenses/Total | 3 | 19345 |
| IRS990/OtherExpenses/Total | 4 | 35653 |
| IRS990/OtherLiabilities/BOY | 0 | 155230 |
| IRS990/OtherLiabilities/EOY | 0 | 148418 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 628235 |
| IRS990/OtherSalariesAndWages/Total | 0 | 628235 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48060 |
| IRS990/PayrollTaxes/Total | 0 | 48060 |
| 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 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 750172 |
| IRS990/ProgramServiceRevenue/Description | 0 | YEARBOOK |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LUNCHROOM |
| IRS990/ProgramServiceRevenue/Description | 4 | CAPITAL IMPROVEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1086872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 608056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 41880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 608056 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 41880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15200 |
| 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 | -56687 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 883671 |
| IRS990/RevenuesLessExpensesCY | 0 | -56687 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106061 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 676895 |
| IRS990/SalariesEtcPriorYear | 0 | 800623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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 | 299245 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 333313 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 632558 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5344 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64887 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70231 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 119 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6941 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7060 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6329 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 231059 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 237388 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 148418 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID TUITION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 148418 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 311037 |
| 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/Form990ScheduleEPartII/Explanation | 0 | PUBLICATION IN LOCAL NEWSPAPER FOR 11-12 SCHOOL YEAR WAS DONE TO ENSURE POLICY WAS KNOWN TO GENERAL COMMUNITIES IN SCHOOL AREA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 13750 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF THE GRANTS AND THE RECIPIENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | AN OUTSIDE COMMITTEE DETERMINES THE RECIPIENTS OF THE AWARDS AND THE AWARD AMOUNT BASED ON FINANCIAL NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Additional Supplemental Information |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CHAIRPERSON OF THE BOARD OF DIRECTORS SIGNS THE FORM 990. IT IS REVIEWED WITH THE BOARD, IF REQUESTED, AFTER IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 109 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILOAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30665 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NATHANAEL GREENE ACADEMY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7064672147 |
| IRS990/TotalAssets/BOY | 0 | 694290 |
| IRS990/TotalAssetsBOY | 0 | 694290 |
| IRS990/TotalAssets/EOY | 0 | 613258 |
| IRS990/TotalAssetsEOY | 0 | 613258 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 130741 |
| IRS990/TotalExpensesCurrentYear | 0 | 943871 |
| IRS990/TotalExpensesPriorYear | 0 | 1181704 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12005 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 931866 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 943871 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 300806 |
| IRS990/TotalLiabilitiesBOY | 0 | 300806 |
| IRS990/TotalLiabilities/EOY | 0 | 276461 |
| IRS990/TotalLiabilitiesEOY | 0 | 276461 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.