Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-6057154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,339,795
Up $1,426,799 (+7.2%) from 2011
Net Assets
Up$9,325,488
Up $1,285,997 (+16%) from 2011
Liabilities
Up$12,014,307
Up $140,802 (+1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,740,825
Up $537,401 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide christian education to students in grades pre-k to 12.
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 | 1875302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1423911 |
| IRS990/AccountsReceivable/BOY | 0 | 796791 |
| IRS990/AccountsReceivable/EOY | 0 | 870482 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHRISTIAN EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6855 SW 152ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33157 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31418 |
| IRS990/Advertising/Total | 0 | 31418 |
| IRS990/AllOtherContributions | 0 | 1015820 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 107730 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 85936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 677866 |
| IRS990/AllOtherExpenses/Total | 0 | 871532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4870396 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4230558 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3999 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35996 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 359957 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 399952 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 43373 |
| IRS990/ConferencesMeetings/Total | 0 | 43373 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 1472079 |
| IRS990/ContractorCompensation/Compensation | 1 | 1136815 |
| IRS990/ContractorCompensation/Compensation | 2 | 787019 |
| IRS990/ContractorCompensation/Compensation | 3 | 686393 |
| IRS990/ContractorCompensation/Compensation | 4 | 394276 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH INS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PENSION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEALS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OVERHOLT CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AETNA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CSI PENSION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SAGE DINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AMERICAN EXPRESS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1015820 |
| IRS990/ContributionsGrantsPriorYear | 0 | 190798 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6121093 |
| IRS990/DeferredRevenue/EOY | 0 | 6232359 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6754 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60785 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 607854 |
| IRS990/DepreciationDepletion/Total | 0 | 675393 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,100 STUDENTS. |
| 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 | 12439725 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 137 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1235 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12346 |
| IRS990/FeesForServicesManagement/Total | 0 | 13718 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 51090 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 469618 |
| IRS990/FeesForServicesOther/Total | 0 | 565208 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTINE B BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BABUN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS BOYETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM BRIGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR MARIO GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TULIO QUIRANTES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD GASCHOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PENNY LYN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS VASALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AGNES RAFFALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRETT POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL QUENTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JORGE SCOPAZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JACK WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AMOS JAMES WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT LUNDGREN |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 222000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 167069 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | SUPERINTENDE |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 67510 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 94212 |
| IRS990/GrossReceipts | 0 | 16410207 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2824 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25415 |
| IRS990/Insurance/ProgramServices | 0 | 265719 |
| IRS990/Insurance/Total | 0 | 293958 |
| IRS990/Interest/ManagementAndGeneral | 0 | 186122 |
| IRS990/Interest/Total | 0 | 186122 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21262 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21262 |
| IRS990/InvestmentIncomePriorYear | 0 | 36376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21262 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1863037 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1911101 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7052815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18771631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10422074 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11718816 |
| 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 CHRISTIAN EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3966466 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT LUNDGREN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8039491 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9325488 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26702 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 85 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 216 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4150 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37353 |
| IRS990/Occupancy/ProgramServices | 0 | 373532 |
| IRS990/Occupancy/Total | 0 | 415035 |
| IRS990/OfficeExpenses/Fundraising | 0 | 31240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42547 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 445968 |
| IRS990/OfficeExpenses/Total | 0 | 519755 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76504 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 765038 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 850042 |
| IRS990/OtherExpensePriorYear | 0 | 4910642 |
| IRS990/OtherExpensesCurrentYear | 0 | 5243376 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | CLASS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 48552 |
| IRS990/OtherExpenses/Fundraising | 1 | 179780 |
| IRS990/OtherExpenses/Fundraising | 2 | 7200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25431 |
| IRS990/OtherExpenses/ProgramServices | 0 | 606229 |
| IRS990/OtherExpenses/ProgramServices | 1 | 271142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 198906 |
| IRS990/OtherExpenses/Total | 0 | 606229 |
| IRS990/OtherExpenses/Total | 1 | 319694 |
| IRS990/OtherExpenses/Total | 2 | 258193 |
| IRS990/OtherExpenses/Total | 3 | 231537 |
| IRS990/OtherLiabilities/BOY | 0 | 109749 |
| IRS990/OtherLiabilities/EOY | 0 | 391571 |
| IRS990/OtherRevenueCurrentYear | 0 | 719356 |
| IRS990/OtherRevenueMisc/Description | 0 | BUS. SERVICE., CAFETERIA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 692654 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 692654 |
| IRS990/OtherRevenuePriorYear | 0 | 725552 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 127981 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 860531 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6028218 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7016730 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5724 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51521 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 515214 |
| IRS990/PayrollTaxes/Total | 0 | 572459 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6583 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 59244 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 592439 |
| IRS990/PensionPlanContributions/Total | 0 | 658266 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 350002 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 350002 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 300730 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 597501 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 479550 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 823023 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14586259 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14144664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14385136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 201123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14385136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 201123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -315875 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1601872 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1601872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 893966 |
| IRS990/SalariesEtcCurrentYear | 0 | 9497449 |
| IRS990/SalariesEtcPriorYear | 0 | 9292782 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1180418 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1188314 |
| 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/BoardDesignatedEOYBalance | 0 | 0.88710 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8992963 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4435539 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13428502 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -12474 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3043455 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3043415 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 68434 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -21079 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2615455 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 21079 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3043455 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 428000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | -2843 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2471317 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2615455 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 146981 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 192119 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 739719 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.