Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3217007
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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,099,158
Down $211,290 (-2.9%) from 2012
Net Assets
Up$1,322,389
Up $110,885 (+9.2%) from 2012
Liabilities
Down$5,776,769
Down $322,175 (-5.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,858,203
Down $219,019 (-11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our goal is to integrate faith and learning within an academic environment to stimulate critical thinking, spiritual formation and leadership skills.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163881 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 155688 |
| IRS990/AccountsReceivable/BOY | 0 | 23729 |
| IRS990/AccountsReceivable/EOY | 0 | 12231 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization provides a Christian education and/or child care to children from 2 years old through 1st grade, and from 6th grade to 12th grade, including extended day care and summer camp. |
| IRS990/Advertising/ProgramServices | 0 | 24624 |
| IRS990/Advertising/Total | 0 | 24624 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17483 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3856 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30743 |
| IRS990/AllOtherExpenses/Total | 0 | 34599 |
| 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 | 60243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63183 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 565 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 673 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21561 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28443 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 51483 |
| IRS990/DeferredRevenue/EOY | 0 | 59050 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22119 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135878 |
| IRS990/DepreciationDepletion/Total | 0 | 157997 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization provides a Christian Education to children from 2 years old through 12th grade, including after school care and summer camp. |
| 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 | 1603340 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1205 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8605 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1137 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6981 |
| IRS990/FeesForServicesLegal/Total | 0 | 8118 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 14756 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 90644 |
| IRS990/FeesForServicesManagement/Total | 0 | 105400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12994 |
| IRS990/FeesForServicesOther/Total | 0 | 12994 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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/NamePerson | 0 | Kevin L Stremmel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dwight Cenac |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Audrey McCauley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steven Gyland |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Harcourt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Deborah Barker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Connie Cenac |
| 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/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 | 673 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO/Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4078 |
| 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/GrossReceipts | 0 | 2148089 |
| IRS990/GrossRents/Real | 0 | 325553 |
| 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/ManagementAndGeneral | 0 | 440 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2706 |
| IRS990/InformationTechnology/Total | 0 | 3146 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5875 |
| IRS990/Insurance/ProgramServices | 0 | 36088 |
| IRS990/Insurance/Total | 0 | 41963 |
| IRS990/IntangibleAssets/BOY | 0 | 20691 |
| IRS990/IntangibleAssets/EOY | 0 | 10566 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18197 |
| IRS990/Interest/ProgramServices | 0 | 111785 |
| IRS990/Interest/Total | 0 | 129982 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| 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 | 1375977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8318938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7139137 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6942961 |
| IRS990/LessRentalExpenses/Real | 0 | 179001 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 282000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 246000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 organization provides a Christian education and/or child care to children from 2 years old through 1st grade, and from 6th grade to 12th grade, including extended day care and summer camp. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5594652 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5309102 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1211504 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1322389 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 139546 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 146552 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 7006 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 6006 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 899693 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26401 |
| IRS990/Occupancy/ProgramServices | 0 | 162176 |
| IRS990/Occupancy/Total | 0 | 188577 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 940 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5771 |
| IRS990/OfficeExpenses/Total | 0 | 6711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2795 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84338 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99692 |
| IRS990/OtherExpensePriorYear | 0 | 851782 |
| IRS990/OtherExpensesCurrentYear | 0 | 812353 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL MATERIALS & EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES/CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | SCHOOL LUNCHES & SNACKS |
| IRS990/OtherExpenses/Description | 3 | SCHOOL BOOKS |
| IRS990/OtherExpenses/ProgramServices | 0 | 11757 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14510 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27630 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35740 |
| IRS990/OtherExpenses/Total | 0 | 11757 |
| IRS990/OtherExpenses/Total | 1 | 14510 |
| IRS990/OtherExpenses/Total | 2 | 27630 |
| IRS990/OtherExpenses/Total | 3 | 35740 |
| IRS990/OtherLiabilities/BOY | 0 | 6928 |
| IRS990/OtherLiabilities/EOY | 0 | 6929 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 146552 |
| IRS990/OtherRevenuePriorYear | 0 | 174312 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133653 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 734533 |
| IRS990/OtherSalariesAndWages/Total | 0 | 868186 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10822 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66477 |
| IRS990/PayrollTaxes/Total | 0 | 77299 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36632 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37391 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1800960 |
| IRS990/ProgramServiceRevenue/Description | 0 | Summer Camp Tuition/Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | School Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Preschool Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1997900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1248190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 519968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1248190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 519968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4938 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110885 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 146552 |
| 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 | 1800960 |
| IRS990/RevenuesLessExpensesCY | 0 | 110885 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123449 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1045850 |
| IRS990/SalariesEtcPriorYear | 0 | 1225440 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30016 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30031 |
| 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 | 3747382 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 760865 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4508247 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3750 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18830 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22580 |
| IRS990ScheduleD/Land/BookValue | 0 | 959070 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 959070 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2215317 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 553349 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2768666 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17442 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42933 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60375 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6928 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6929 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6942961 |
| 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 | The organization publicizes it's nondiscriminatory policy in every solicitation for students, including printed brochures, student, parent and faculty handbooks, newspaper and telephone books and in broadcast media. |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDING RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ADMINISTRATOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | ADMIN SVC INCL ACCTG & IT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | HCMC PROPERTIES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | HCMC INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CYNTHIA M STREMMEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNED BY OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OFFICER'S DAUGHTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OWNED BY OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | DWIGHT & CONNIE CENAC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 365000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BLDG IMPROVEMENTS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED BY THE VICE PRESIDENT OF FINANCE, WHO IS A CERTIFIED PUBLIC ACCOUNTANT. REPRESENTATIVES OF THE INDEPENDENT CPA FIRM THAT CONDUCT AN ANNUAL FINANCIAL STATEMENT REVIEW FOR THE ENTITY ARE RELIED UPON FOR CONSULTATION WHEN NEEDED. THE REPORT AND THE TAX RETURN ARE PRESENTED TO THE FINANCE COMMITTEE UPON COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board Chairperson is stepmother to School Administrator.Board Director is father of School Administrator.Board Director is husband of School Administrator.School Administrator does not have voting authority. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.