Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1109899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,095,229
Down $469,481 (-3.0%) from 2011
Net Assets
Down$2,589,205
Down $771,041 (-23%) from 2011
Liabilities
Up$12,506,024
Up $301,560 (+2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,532,724
Up $240,440 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide christian education for pre-school through twelfth grade students.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 234621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 228849 |
| IRS990/AccountsReceivable/BOY | 0 | 23796 |
| IRS990/AccountsReceivable/EOY | 0 | 2815 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE CHRISTIAN SCHOOL SERVING APPROXIMATELY 613 PRE-KINDERGARTEN THROUGH TWELVTH GRADE STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 S DELAWARE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JUPITER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33458 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 41923 |
| IRS990/Advertising/Total | 0 | 41923 |
| IRS990/AllOtherContributions | 0 | 240447 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8372 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59754 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 204280 |
| IRS990/AllOtherExpenses/Total | 0 | 272406 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 58625 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 193000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 193000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13087 |
| IRS990/ConferencesMeetings/Total | 0 | 13087 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 299072 |
| IRS990/ContributionsGrantsPriorYear | 0 | 341032 |
| IRS990/CostOfGoodsSold | 0 | 243206 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1135080 |
| IRS990/DeferredRevenue/EOY | 0 | 881524 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 528837 |
| IRS990/DepreciationDepletion/Total | 0 | 528837 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHRISTIAN EDUCATION FOR APPROXIMATELY 613 PRE-SCHOOL THROUGH TWELVTH GRADE STUDENTS. JUPITER CHRISTIAN SCHOOL HAS ALSO ESTABLISHED A PARTNERSHIP WITH PALM BEACH ATLANTIC UNIVERSITY WHICH WILL ALLOW STUDENTS TO ENROLL IN UP TO 28 COLLEGE CREDITS WHILE ON THE JUPITER CHRISTIAN CAMPUS. THESE COURSES WILL BE OFFERED IN CONJUNCTION WITH OUR TRADITIONAL CURRICULUM. STUDENTS MUST HOLD A 3.0 GPA OR GREATER AND MUST HAVE COMPLETED THEIR SOPHOMORE YEAR TO PARTICIPATE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6044482 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21001 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21001 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3421 |
| IRS990/FeesForServicesLegal/Total | 0 | 3421 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8637 |
| IRS990/FeesForServicesOther/Total | 0 | 8637 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | DUANE REIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON HEARING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY MYDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETSY LONSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE KLOBA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GORDON MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM COLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 8484 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5212 |
| 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 | 143000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 50000 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 51509 |
| IRS990/FundraisingEvents | 0 | 58625 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1138669 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1138669 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1043439 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1138669 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1138669 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 131031 |
| IRS990/GrossReceipts | 0 | 7863272 |
| IRS990/GrossRents/Real | 0 | 14174 |
| IRS990/GrossSalesOfInventory | 0 | 373971 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 43601 |
| IRS990/InformationTechnology/Total | 0 | 43601 |
| IRS990/Insurance/ProgramServices | 0 | 202114 |
| IRS990/Insurance/Total | 0 | 202114 |
| IRS990/IntangibleAssets/BOY | 0 | 107647 |
| IRS990/IntangibleAssets/EOY | 0 | 97222 |
| IRS990/Interest/ProgramServices | 0 | 450858 |
| IRS990/Interest/Total | 0 | 450858 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26718 |
| IRS990/InvestmentIncomePriorYear | 0 | 33012 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26718 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2734268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15265702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12796358 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12531434 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE CHRISTIAN EDUCATION FOR PRE-SCHOOL THROUGH TWELVTH GRADE STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1198244 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1163356 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM COLMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3360246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2589205 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 79522 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 79522 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 130765 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 130765 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14174 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14174 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 88910 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 139 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 360671 |
| IRS990/Occupancy/Total | 0 | 360671 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19884 |
| IRS990/OfficeExpenses/Total | 0 | 19884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3398 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 168224 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151258 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 319482 |
| IRS990/OtherExpensePriorYear | 0 | 2741994 |
| IRS990/OtherExpensesCurrentYear | 0 | 2556193 |
| IRS990/OtherExpenses/Description | 0 | ACTIVITIES AND STUDENT |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BOOKS AND CLASSROOM SUP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 93327 |
| IRS990/OtherExpenses/ProgramServices | 0 | 246171 |
| IRS990/OtherExpenses/ProgramServices | 1 | 153266 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6381 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90608 |
| IRS990/OtherExpenses/Total | 0 | 246171 |
| IRS990/OtherExpenses/Total | 1 | 153266 |
| IRS990/OtherExpenses/Total | 2 | 99708 |
| IRS990/OtherExpenses/Total | 3 | 90608 |
| IRS990/OtherLiabilities/BOY | 0 | 253693 |
| IRS990/OtherLiabilities/EOY | 0 | 1060567 |
| IRS990/OtherRevenueCurrentYear | 0 | 239130 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSPORTATION |
| IRS990/OtherRevenueMisc/Description | 1 | SCHOOL UNIFORM COMMISS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12633 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2036 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12633 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2036 |
| IRS990/OtherRevenuePriorYear | 0 | 101669 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 793975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2290493 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3084468 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70061 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163475 |
| IRS990/PayrollTaxes/Total | 0 | 233536 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2213 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5163 |
| IRS990/PensionPlanContributions/Total | 0 | 7376 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 208485 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 272091 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 7003637 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6919791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6758852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 244785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6758852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 244785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -806874 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35833 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14174 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7003637 |
| IRS990/RevenuesLessExpensesCY | 0 | 35833 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 103220 |
| IRS990/SalariesEtcCurrentYear | 0 | 3837862 |
| IRS990/SalariesEtcPriorYear | 0 | 3506851 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2425026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2191667 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11198565 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2327505 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13526070 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 346141 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 276075 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 622216 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 35833 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -771041 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1050080 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1138669 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6394055 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE SCHOOL IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT WOULD BE REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS ANALYSIS, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS 2012 OR 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF SALES 243,206. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SCHOLARSHIPS 1,138,669. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | COST OF SALES 243,206. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SCHOLARSHIPS 1,138,669. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 902000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 902000 |
| IRS990ScheduleD/LossesReported | 0 | 806874 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -806874 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 243206 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1138669 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 84728 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 130688 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 215416 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1060567 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FAIR VALUE OF CASH FLOW HEDGE |
| IRS990ScheduleD/OtherRevenues | 0 | 243206 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1138669 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 243206 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1138669 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6429888 |
| IRS990ScheduleD/TotalAdjustments | 0 | -806874 |
| IRS990ScheduleD/TotalExpenses | 0 | 7532724 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7532724 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1060567 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12531434 |
| IRS990ScheduleD/TotalRevenue | 0 | 7568557 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7568557 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7444135 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6673094 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THROUGH LOCAL NEWSPAPERS AND OTHER ADVERTISING, THE SCHOOL IS AN INDEPENDENT, NONDENOMINATIONAL SCHOOL WHICH ADMITS STUDENTS OF ANY RACE, COLOR OR NATIONAL/ETHNIC ORIGIN. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 55154 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 3471 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 58625 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51509 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.