Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,108,648
Down $115,490 (-5.2%) from 2013
Net Assets
Up$1,662,764
Up $174,984 (+12%) from 2013
Liabilities
Down$445,884
Down $290,474 (-39%) from 2013
Revenue
$905,953
No earlier filing loaded for comparison.
Expenses
Up$754,539
Up $29,906 (+4.1%) from 2013
Net Income
$151,414
No earlier filing loaded for comparison.
EDUCATION
ELEMENTARY EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,883,256 | $1,876,689 | ▼ $6,567 |
| Savings and Temporary Cash Investments | $307,333 | $215,307 | ▼ $92,026 |
| Investments in Publicly Traded Securities | $22,177 | - | - |
| Cash and Non-Interest-Bearing Accounts | $11,372 | $15,217 | ▲ $3,845 |
| Accounts Receivable | - | $1,435 | - |
| Total Assets | $2,224,138 | $2,108,648 | ▼ $115,490 |
| Liabilities | |||
| Other Liabilities | $736,358 | $442,109 | ▼ $294,249 |
| Accounts Payable and Accrued Expenses | - | $3,775 | - |
| Total Liabilities | $736,358 | $445,884 | ▼ $290,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,446,693 | $1,662,764 | ▲ $216,071 |
| Permanently Rstr Net Assets | $34,881 | - | - |
| Temporarily Rstr Net Assets | $6,206 | - | - |
| Total Net Assets Fund Balance | $1,487,780 | $1,662,764 | ▲ $174,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,224,138 | $2,108,648 | ▼ $115,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,377,510 | $233,955 | $1,611,465 |
| Land | $440,593 | - | $440,593 |
| Equipment | $44,530 | $96,616 | $141,146 |
| Leasehold Improvements | $7,198 | $46,202 | $53,400 |
| Other Land Buildings | $6,858 | $5,360 | $12,218 |
| Name | Title |
|---|---|
| Justin Lohden | Chairman |
| Anthony Cobb | Vice Chairma |
| David Dymacek | Director |
| Dwight Sutton | Director |
| Garnet Baker | Director |
| Gil Cowles | Director |
| Jack Ray | Director |
| Kevin Bennett | Director |
| Marilyn Smith | Director |
| Mike Greene | Director |
| Shannon Pardue | Director |
| Stephen Pitcock | Secretary |
| Lisa Crowe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $477,399 |
| Other Expenses | $277,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,990 | - | - | $443,990 |
| All Other Expenses | $89,350 | - | - | $89,350 |
| Depreciation Depletion | $65,091 | - | - | $65,091 |
| Payroll Taxes | $33,409 | - | - | $33,409 |
| Occupancy | $28,908 | - | - | $28,908 |
| Interest | $25,236 | - | - | $25,236 |
| Other Expenses | $12,801 | - | - | $12,801 |
| Total Functional Expenses | $754,539 | $0 | $0 | $754,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Np Independence Bank 16997 | $224,100 |
| Prepaid Tuition | $124,850 |
| Np Independence Bank - 7377 | $93,159 |
“The organization's board will review the 990.”
“Documents are available to the public upon request.”
“OTHER”
“Beta club 10,095 0 0 insurance 7,836 0 0 instructional supplies 7,061 0 0 legal & accounting 6,585 0 0 repairs & maintenance 5,969 0 0 copier expense 5,121 0 0 spring dinner 4,374 0 0 office supplies 3,129 0 0 chili supper & auction ex 3,042 0 0 yearbook expense 2,990 0 0 book fair expense 2,870 0 0 fund raising 2,716 0 0 field trip expenses 2,616 0 0 golf expense 2,576 0 0 telephone 2,510 0 0 janitorial supplies 2,246 0 0 tshirts 2,211 0 0 postage 1,656 0 0 reimbursements 1,616 0 0 testing fees 1,421 0 0 special events 1,312 0 0 training & seminars 1,236 0 0 awards 1,121 0 0 miscellaneous expense 1,038 0 0 membership dues 1,032 0 0 computer expense 924 0 0 fall festival expense 817 0 0 capital campaign expense 685 0 0 professional fees 660 0 0 hwc expense 571 0 0 bank charge 496 0 0 newsletter 496 0 0 academic team expense 243 0 0 supplies 79 0 0”
“Book / tax depreciation difference 5,861”
“Py adjustments per audit 17,709”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 280935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89350 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE SCARBORO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707806100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2480 THREE SPRINGS RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 42104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12625 |
| IRS990/CYOtherExpensesAmt | 0 | 277140 |
| IRS990/CYOtherRevenueAmt | 0 | 6162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 606231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477399 |
| IRS990/CYTotalExpensesAmt | 0 | 754539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 905953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65091 |
| IRS990/Desc | 0 | APPROX. 150 STUDENTS IN GRADES K-3 THROUGH 6TH GRADE SUCCESSFULLY COMPLETED CURRICULUM FOR THEIR RESPECTIVE CLASS; PROGRAM INCLUDES AFTER SCHOOL ACTIVITIES AND LUNCH PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 745597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIL COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARNET BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN LOHDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON PARDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN PITCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID DYMACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DWIGHT SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK RAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 905953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25236 |
| IRS990/InterestGrp/TotalAmt | 0 | 25236 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22177 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1883256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1876689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2258822 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELEMENTARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1487780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662764 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23570 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANTEEN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 736358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 442109 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2162 |
| IRS990/OtherRevenueTotalAmt | 0 | 6162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33409 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 34881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILI/AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH/CANTEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17405 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249654 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 419 |
| IRS990/PYOtherExpensesAmt | 0 | 278224 |
| IRS990/PYOtherRevenueAmt | 0 | 18448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446409 |
| IRS990/PYTotalExpensesAmt | 0 | 724633 |
| IRS990/PYTotalRevenueAmt | 0 | 831578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151414 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215307 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1377510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1611465 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 440593 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 124850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 93159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NP INDEPENDENCE BANK 16997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NP INDEPENDENCE BANK - 7377 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1876689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 442109 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED POLICY IN NEWPAPER ADVERTISMENTS ANNOUNCING ENROLLMENT OPPORTUNITIES AND REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD WILL REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BETA CLUB 10,095 0 0 INSURANCE 7,836 0 0 INSTRUCTIONAL SUPPLIES 7,061 0 0 LEGAL & ACCOUNTING 6,585 0 0 REPAIRS & MAINTENANCE 5,969 0 0 COPIER EXPENSE 5,121 0 0 SPRING DINNER 4,374 0 0 OFFICE SUPPLIES 3,129 0 0 CHILI SUPPER & AUCTION EX 3,042 0 0 YEARBOOK EXPENSE 2,990 0 0 BOOK FAIR EXPENSE 2,870 0 0 FUND RAISING 2,716 0 0 FIELD TRIP EXPENSES 2,616 0 0 GOLF EXPENSE 2,576 0 0 TELEPHONE 2,510 0 0 JANITORIAL SUPPLIES 2,246 0 0 TSHIRTS 2,211 0 0 POSTAGE 1,656 0 0 REIMBURSEMENTS 1,616 0 0 TESTING FEES 1,421 0 0 SPECIAL EVENTS 1,312 0 0 TRAINING & SEMINARS 1,236 0 0 AWARDS 1,121 0 0 MISCELLANEOUS EXPENSE 1,038 0 0 MEMBERSHIP DUES 1,032 0 0 COMPUTER EXPENSE 924 0 0 FALL FESTIVAL EXPENSE 817 0 0 CAPITAL CAMPAIGN EXPENSE 685 0 0 PROFESSIONAL FEES 660 0 0 HWC EXPENSE 571 0 0 BANK CHARGE 496 0 0 NEWSLETTER 496 0 0 ACADEMIC TEAM EXPENSE 243 0 0 SUPPLIES 79 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 5,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PY ADJUSTMENTS PER AUDIT 17,709 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6206 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2224138 |
| IRS990/TotalAssetsEOYAmt | 0 | 2108648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2224138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2108648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280935 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 754539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754539 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 736358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 445884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 736358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 445884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1487780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662764 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8942 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53416 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 53416 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 754539 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 606231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 905953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2224138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2108648 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1446693 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1662764 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN LOHDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.