Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-0730067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$30,403,173
No earlier filing loaded for comparison.
Net Assets
$25,083,451
No earlier filing loaded for comparison.
Liabilities
$5,319,722
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,776,533
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of lakeland christian school is to educate students in the light of god's word to equip them for a lifetime of learning, leadership, service and worship.
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 | 352090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 412045 |
| IRS990/AccountsReceivable/BOY | 0 | 84285 |
| IRS990/AccountsReceivable/EOY | 0 | 132884 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDEPENDENT DAY SCHOOL EDUCATION FOR GRADES K4-12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 FOREST PARK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33803 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 93 |
| IRS990/Advertising/ProgramServices | 0 | 24900 |
| IRS990/Advertising/Total | 0 | 24993 |
| IRS990/AllOtherContributions | 0 | 1954739 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27308 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22904 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 410021 |
| IRS990/AllOtherExpenses/Total | 0 | 460233 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1118637 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1262719 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 76380 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120243 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120243 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 529 BRANNEN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAKELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33813 |
| IRS990/ContractorCompensation/Compensation | 0 | 187145 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING SERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | E AND A CLEANING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2031119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1373056 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 154415 |
| IRS990/DeferredRevenue/EOY | 0 | 257677 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 104029 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 936067 |
| IRS990/DepreciationDepletion/Total | 0 | 1040096 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION'S SOLE PURPOSE AND PROGRAM IS TO OPERATE A CHRISTIAN SCHOOL GRADES K4-12, CONTROLLED BY THE BOARD OF DIRECTORS INDEPENDENT OF ANY OTHER ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9035182 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17715 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17715 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19780 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19780 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 414 |
| IRS990/FeesForServicesLegal/Total | 0 | 414 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 63632 |
| IRS990/FeesForServicesOther/Total | 0 | 63632 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR DAN DELANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR DAN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR KEVIN KNOWLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR GEORGE MAGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR JAY MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR BILL MUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR DEAN NEDERVELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR STEVE SLIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR JOHN O TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS PAYTON ALBRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS BETH PATTESON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR JIM WILBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR MICHAEL SLIGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 109091 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6941 |
| IRS990/FundraisingEvents | 0 | 76380 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 265449 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 265449 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 152913 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 265449 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 265449 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11530700 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1430 |
| IRS990/InformationTechnology/ProgramServices | 0 | 66053 |
| IRS990/InformationTechnology/Total | 0 | 67483 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 55648 |
| IRS990/Insurance/ProgramServices | 0 | 567240 |
| IRS990/Insurance/Total | 0 | 622888 |
| IRS990/Interest/ProgramServices | 0 | 164715 |
| IRS990/Interest/Total | 0 | 164715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81580 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 81580 |
| IRS990/InvestmentIncomePriorYear | 0 | 67960 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81580 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2342066 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2765018 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5843946 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31477985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26483798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25634039 |
| 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 | TO PROVIDE INDEPENDENT DAY SCHOOL EDUCATION FOR GRADES K4-12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL SLIGH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24050968 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25083451 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6941 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6941 |
| IRS990/NoncashContributions | 0 | 21718 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 251 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23601 |
| IRS990/Occupancy/ProgramServices | 0 | 225997 |
| IRS990/Occupancy/Total | 0 | 249598 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30439 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 162045 |
| IRS990/OfficeExpenses/Total | 0 | 192484 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7168 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 112089 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 119257 |
| IRS990/OtherExpensePriorYear | 0 | 4952283 |
| IRS990/OtherExpensesCurrentYear | 0 | 4398343 |
| IRS990/OtherExpenses/Description | 0 | CLUB AND CLASS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | WRITE-OFF OF PLEDGES |
| IRS990/OtherExpenses/Fundraising | 0 | 2804 |
| IRS990/OtherExpenses/Fundraising | 1 | 136763 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37473 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5814 |
| IRS990/OtherExpenses/ProgramServices | 0 | 456161 |
| IRS990/OtherExpenses/ProgramServices | 1 | 329076 |
| IRS990/OtherExpenses/ProgramServices | 2 | 262609 |
| IRS990/OtherExpenses/ProgramServices | 3 | 209742 |
| IRS990/OtherExpenses/Total | 0 | 456161 |
| IRS990/OtherExpenses/Total | 1 | 366549 |
| IRS990/OtherExpenses/Total | 2 | 271227 |
| IRS990/OtherExpenses/Total | 3 | 209742 |
| IRS990/OtherExpenses/Total | 4 | 136763 |
| IRS990/OtherLiabilities/BOY | 0 | 63808 |
| IRS990/OtherRevenueCurrentYear | 0 | -6941 |
| IRS990/OtherRevenuePriorYear | 0 | -8404 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 979048 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4533235 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5512283 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70448 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 290510 |
| IRS990/PayrollTaxes/Total | 0 | 360958 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1790973 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 592087 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60522 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16426 |
| 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 | 9418001 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CLUB AND CLASS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCHES |
| IRS990/ProgramServiceRevenue/Description | 3 | MATRICULATION FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | DISCOVERY PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9269926 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7595283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 494719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 405093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 354190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 221609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7595283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 494719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 405093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 354190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 221609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 9418001 |
| IRS990/RevenuesLessExpensesCY | 0 | 747226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -405234 |
| IRS990/SalariesEtcCurrentYear | 0 | 6112741 |
| IRS990/SalariesEtcPriorYear | 0 | 6002576 |
| 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/Buildings/BookValue | 0 | 22967237 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3876210 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26843447 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 902697 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1466378 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2369075 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 747226 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1032483 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6941 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10776533 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING COSTS 6,941 DIRECT FUNDRAISING COSTS -6,941 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING COSTS 6,941 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING COSTS 6,941 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1317193 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1317193 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 285257 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 285257 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6941 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 446912 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 501358 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 948270 |
| IRS990ScheduleD/OtherRevenues | 0 | 6941 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 292198 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11523759 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 285257 |
| IRS990ScheduleD/TotalExpenses | 0 | 10776533 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10776533 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25634039 |
| IRS990ScheduleD/TotalRevenue | 0 | 11523759 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11523759 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10783474 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11815957 |
| 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 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | NEWSPAPER ADVERTISEMENTS AND SCHOOL HANDBOOK PROVIDES INFORMATION ON ADMISSION POLICY. ADMISSION IS NOT BASED ON RACE, COLOR OR ETHNIC ORIGIN. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.