Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,275,604
Down $147,929 (-6.1%) from 2011
Net Assets
Down$1,380,835
Down $28,739 (-2.0%) from 2011
Liabilities
Down$894,769
Down $119,190 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$822,328
Down $70,351 (-7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
EDUCATION
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ELEMENTARY EDUCATION |
| IRS990/AllOtherContributions | 0 | 135074 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 107424 |
| IRS990/AllOtherExpenses/Total | 0 | 107424 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7536 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9546 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 135074 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107486 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52186 |
| IRS990/DepreciationDepletion/Total | 0 | 52186 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROX. 150 STUDENTS IN GRADES K-8 SUCCESSFULLY COMPLETED CURRICULUM FOR THEIR RESPECTIVE CLASS; PROGRAM INCLUDES AFTER SCHOOL ACTIVITIES AND LUNCH PROGRAM. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 822328 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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/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/NamePerson | 0 | GARNET BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GIL COWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BECKY PAINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTIN LOHDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOUISE GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMERSON DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHANNON PARDUE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL FORD DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARILYN SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 6000 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 793589 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 49244 |
| IRS990/Interest/Total | 0 | 49244 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7695 |
| IRS990/InvestmentIncomePriorYear | 0 | 2233 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7695 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7695 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22177 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22177 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 291152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2225394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1842042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1934242 |
| 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 | ELEMENTARY EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1409574 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1380835 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27837 |
| IRS990/Occupancy/Total | 0 | 27837 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 144288 |
| IRS990/OtherExpensePriorYear | 0 | 380662 |
| IRS990/OtherExpensesCurrentYear | 0 | 328254 |
| IRS990/OtherExpenses/Description | 0 | CANTEEN SERVICES |
| IRS990/OtherExpenses/Description | 1 | MAY FUNDRAISER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BOOK EXPENSE |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 27048 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21625 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17830 |
| IRS990/OtherExpenses/Total | 0 | 27048 |
| IRS990/OtherExpenses/Total | 1 | 25060 |
| IRS990/OtherExpenses/Total | 2 | 21625 |
| IRS990/OtherExpenses/Total | 3 | 17830 |
| IRS990/OtherLiabilities/BOY | 0 | 1013959 |
| IRS990/OtherLiabilities/EOY | 0 | 894769 |
| IRS990/OtherRevenueCurrentYear | 0 | 5529 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REV |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5529 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5529 |
| IRS990/OtherRevenuePriorYear | 0 | 30962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 458751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 458751 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35323 |
| IRS990/PayrollTaxes/Total | 0 | 35323 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 34881 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 34881 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 645291 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MAY FUNDRAISER |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH/CANTEEN |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILI/AUCTION |
| IRS990/ProgramServiceRevenue/Description | 4 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 876187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 465740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44022 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 16600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 465740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44022 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 16600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -28739 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -28739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124189 |
| IRS990/SalariesEtcCurrentYear | 0 | 494074 |
| IRS990/SalariesEtcPriorYear | 0 | 512017 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 407490 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 309639 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1458083 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 153382 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1611465 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21593 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86125 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107718 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 440593 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 440593 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9183 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44217 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 53400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4790 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7428 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12218 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 568832 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 194126 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 81811 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NP - IND BANK CONSTRUCTION NOTES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NP INDEPENDENCE BANK 16997 |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NP INDEPENDENCE BANK - 7377 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 894769 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1934242 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WIFES TEACHER SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BANK LOAN PMTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHRIS YOUNG |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CHRIS YOUNG |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | KEY EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S BOARD WILL REVIEW THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BETA CLUB 16,829 INSURANCE 10,407 LEGAL & ACCOUNTING 6,799 OFFICE SUPPLIES 6,449 INSTRUCTIONAL SUPPLIES 6,427 COPIER EXPENSE 5,895 REPAIRS & MAINTENANCE 5,244 TESTING FEES 4,269 YEARBOOK EXPENSE 4,243 JANITORIAL SUPPLIES 4,139 SPRING DINNER 3,989 REIMBURSEMENTS 3,736 ADVERTISING 3,616 FUND RAISING 2,620 FIELD TRIP EXPENSES 2,581 MISCELLANEOUS EXPENSE 2,454 TELEPHONE 2,431 TSHIRTS 1,973 TRAINING & SEMINARS 1,819 ACADEMIC TEAM EXPENSE 1,767 MEMBERSHIP DUES 1,711 POSTAGE 1,583 HWC EXPENSE 1,446 CHILI SUPPER & AUCTION EX 1,418 COMPUTER EXPENSE 1,255 SPECIAL EVENTS 1,215 NEWSLETTER 793 AWARDS 271 BANK CHARGE 30 TAXES & LICENSES 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6206 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6206 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2480 THREE SPRINGS RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOWLING GREEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRED BRASHEAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2707806100 |
| IRS990/TotalAssets/BOY | 0 | 2423533 |
| IRS990/TotalAssetsBOY | 0 | 2423533 |
| IRS990/TotalAssets/EOY | 0 | 2275604 |
| IRS990/TotalAssetsEOY | 0 | 2275604 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 135074 |
| IRS990/TotalExpensesCurrentYear | 0 | 822328 |
| IRS990/TotalExpensesPriorYear | 0 | 892679 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 822328 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 822328 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1013959 |
| IRS990/TotalLiabilitiesBOY | 0 | 1013959 |
| IRS990/TotalLiabilities/EOY | 0 | 894769 |
| IRS990/TotalLiabilitiesEOY | 0 | 894769 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2423533 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2275604 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1409574 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1380835 |
| IRS990/TotalOtherRevenue | 0 | 5529 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63706 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 63706 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 822328 |
| IRS990/TotalProgramServiceRevenue | 0 | 645291 |
| IRS990/TotalReportableCompFromOrg | 0 | 6000 |
| IRS990/TotalRevenueCurrentYear | 0 | 793589 |
| IRS990/TotalRevenuePriorYear | 0 | 1016868 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 658515 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 793589 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.