Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2010 • EIN 62-0488045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,659,395
No earlier filing loaded for comparison.
Net Assets
$5,502,841
No earlier filing loaded for comparison.
Liabilities
$1,156,554
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,187,691
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Columbia academy is committed to serving it's students so they master skills, knowledge, and character appropriate for them and their future while becoming christ-like in attitude and behavior.
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 | 579492 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 618946 |
| IRS990/AccountsReceivable/BOY | 0 | 91746 |
| IRS990/AccountsReceivable/EOY | 0 | 59426 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PRESCHOOL: PROVIDE DAY CARE AND PRESCHOOL TRAINING FOR APPROXIMATELY 100 CHILDREN UNDER THE AGE OF SIX. |
| IRS990/Activity2/Expense | 0 | 303867 |
| IRS990/Activity3/Description | 0 | ATHLETICS: PROVIDE INTERSCHOLASTIC COMPETITION FOR 18 SPORTS TEAMS IN GRADES 7-12. |
| IRS990/Activity3/Expense | 0 | 201870 |
| IRS990/ActivityOrMissionDescription | 0 | COLUMBIA ACADEMY IS A CHRISTIAN SCHOOL ASSOCIATED WITH THE CHURCHES OF CHRIST PROVIDING EDUCATION FOR STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. |
| IRS990/Advertising/ProgramServices | 0 | 16405 |
| IRS990/Advertising/Total | 0 | 16405 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 575819 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18356 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40265 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54164 |
| IRS990/AllOtherExpenses/Total | 0 | 112785 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 125000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4190 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1014 |
| IRS990/ConferencesMeetings/Total | 0 | 5204 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 575819 |
| IRS990/ContributionsGrantsPriorYear | 0 | 490361 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 60950 |
| IRS990/DeferredRevenue/EOY | 0 | 187493 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 327528 |
| IRS990/DepreciationDepletion/Total | 0 | 327528 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRADES K-12: PROVIDE PRIMARY AND SECONDARY EDUCATION FOR APPROXIMATELY 600 STUDENTS |
| 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 | 4217583 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11324 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11324 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 12366 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12366 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/Form8886TFiled | 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 | 40.00 |
| 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/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/NamePerson | 0 | RUSH HOLLADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER RIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD FARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILLIP YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE FORSTHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KERRY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM POLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR WADE DENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR RANDY DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR KENT PARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR JAMES THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID HEFFINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRENDA MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BEVERLY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANDREW WILLIAMS |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 45000 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 918 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -27190 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 126843 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 107342 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 126843 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 126843 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1110506 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11292 |
| IRS990/GrossReceipts | 0 | 5963379 |
| IRS990/GrossRents/Real | 0 | 59238 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 4228 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5649 |
| IRS990/InformationTechnology/ProgramServices | 0 | 50966 |
| IRS990/InformationTechnology/Total | 0 | 60843 |
| IRS990/Insurance/ProgramServices | 0 | 75209 |
| IRS990/Insurance/Total | 0 | 75209 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 111 |
| IRS990/Interest/ProgramServices | 0 | 19700 |
| IRS990/Interest/Total | 0 | 19811 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1332 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1332 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9537 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36727 |
| IRS990/InvestmentIncomePriorYear | 0 | 33680 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36727 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1031522 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1211145 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4471142 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9720927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5487148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5249785 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1137696 |
| 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 | COLUMBIA ACADEMY IS COMMITTED TO SERVING ITS STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE, AND CHARACTER APPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 353368 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 350115 |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5696086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5502841 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -27190 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -27190 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 10374 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10374 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 59238 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 59238 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 176073 |
| IRS990/Occupancy/Total | 0 | 176073 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2943 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16396 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4291 |
| IRS990/OfficeExpenses/Total | 0 | 23630 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 920 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20984 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 205023 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 226927 |
| IRS990/OtherExpensePriorYear | 0 | 1877597 |
| IRS990/OtherExpensesCurrentYear | 0 | 1838640 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT FUND EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 5455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5620 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 281 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3461 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 470094 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120551 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55015 |
| IRS990/OtherExpenses/ProgramServices | 4 | 156172 |
| IRS990/OtherExpenses/Total | 0 | 142674 |
| IRS990/OtherExpenses/Total | 1 | 470094 |
| IRS990/OtherExpenses/Total | 2 | 120832 |
| IRS990/OtherExpenses/Total | 3 | 63931 |
| IRS990/OtherExpenses/Total | 4 | 156172 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 87604 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDENT PICTURE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11474 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6518 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11474 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6518 |
| IRS990/OtherRevenuePriorYear | 0 | 78806 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17505 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2494356 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2623824 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1254 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22563 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 177058 |
| IRS990/PayrollTaxes/Total | 0 | 200875 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1200 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3257 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41125 |
| IRS990/PensionPlanContributions/Total | 0 | 45582 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1072750 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 920414 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10174 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4151805 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION - PRESCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT FUND REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ENRICHMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | CAFETERIA |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 260364 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4272534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3040682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 346595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 409212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 49439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3040682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 346595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 409212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 49439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 260364 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 59238 |
| IRS990/RevenuesLessExpensesCY | 0 | -362926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -589046 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3222208 |
| IRS990/SalariesEtcPriorYear | 0 | 3479488 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77748 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127133 |
| 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 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.