Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0505650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,778,361
Down $165,336 (-5.6%) from 2011
Net Assets
Down$2,164,714
Down $284,599 (-12%) from 2011
Liabilities
Up$613,647
Up $119,263 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,301,424
Up $155,915 (+5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a superior, advanced, and enriched education to a diverse student population in a caring, christian environment at an independent, equal-opportunity school.
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 | 361789 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 399378 |
| IRS990/AccountsReceivable/BOY | 0 | 155416 |
| IRS990/AccountsReceivable/EOY | 0 | 111055 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SUPERIOR, ADVANCED, AND ENRICHED EDUCATION TO A DIVERSE STUDENT POPULATION IN A CARING, CHRISTIAN ENVIRONMENT AT AN INDEPENDENT, EQUAL-OPPORTUNITY SCHOOL |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20384 |
| IRS990/Advertising/Total | 0 | 20384 |
| IRS990/AllOtherContributions | 0 | 129176 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 69554 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 188225 |
| IRS990/AllOtherExpenses/Total | 0 | 323639 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 188990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 459029 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4400 MANGUM DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JACKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 39232 |
| IRS990/ContractorCompensation/Compensation | 0 | 212012 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VALLEY SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 249176 |
| IRS990/ContributionsGrantsPriorYear | 0 | 260861 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 132595 |
| IRS990/DeferredRevenue/EOY | 0 | 183931 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 142503 |
| IRS990/DepreciationDepletion/Total | 0 | 142503 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEACHING PROGRAMS FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHT GRADE AND PROGRAMS FOR AFTER SCHOOL CARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2427019 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27103 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27103 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| 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 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK MCPHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBIN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTOR HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES POOL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS REED |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LUCY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOLT CLOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROSANN DUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEE MCGRIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM TYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES A BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | UNA BATTLES |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 7210 |
| 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 | 120712 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | HEADMISTRESS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 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 | 3016825 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22935 |
| IRS990/Insurance/ProgramServices | 0 | 6589 |
| IRS990/Insurance/Total | 0 | 29524 |
| IRS990/Interest/ManagementAndGeneral | 0 | 450 |
| IRS990/Interest/Total | 0 | 450 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 798 |
| IRS990/InvestmentIncomePriorYear | 0 | 13931 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 798 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 798 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1418583 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3292261 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1959778 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1873678 |
| 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 A SUPERIOR, ADVANCED, AND ENRICHED EDUCATION TO A DIVERSE STUDENT POPULATION IN A CARING, CHRISTIAN ENVIRONMENT AT AN INDEPENDENT, EQUAL-OPPORTUNITY SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2449313 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2164714 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5174 |
| IRS990/Occupancy/ProgramServices | 0 | 54566 |
| IRS990/Occupancy/Total | 0 | 59740 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10452 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7638 |
| IRS990/OfficeExpenses/Total | 0 | 18090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27583 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93464 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 121047 |
| IRS990/OtherExpensePriorYear | 0 | 1017788 |
| IRS990/OtherExpensesCurrentYear | 0 | 1103362 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITY EXPENSE |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11006 |
| IRS990/OtherExpenses/ProgramServices | 0 | 212436 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84622 |
| IRS990/OtherExpenses/ProgramServices | 3 | 74815 |
| IRS990/OtherExpenses/Total | 0 | 212436 |
| IRS990/OtherExpenses/Total | 1 | 110056 |
| IRS990/OtherExpenses/Total | 2 | 84622 |
| IRS990/OtherExpenses/Total | 3 | 74815 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 403410 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1366942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1770352 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28415 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104571 |
| IRS990/PayrollTaxes/Total | 0 | 132986 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39576 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 134101 |
| IRS990/PensionPlanContributions/Total | 0 | 173677 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2766851 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCHROOM |
| IRS990/ProgramServiceRevenue/Description | 3 | AEAE & APO FUNDRAISING |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2968804 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2195958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 256192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 169343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 119213 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2195958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 256192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 169343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 119213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26145 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -284599 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 120000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2766851 |
| IRS990/RevenuesLessExpensesCY | 0 | -284599 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98087 |
| IRS990/SalariesEtcCurrentYear | 0 | 2198062 |
| IRS990/SalariesEtcPriorYear | 0 | 2127721 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 639513 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 334599 |
| 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 | 1156313 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1139086 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2295399 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92781 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 276452 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 369233 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -284599 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -284599 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3301424 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ACS) RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURN UPON INTERNAL REVENUE SERVICE EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE SCHOOL HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT MAY 31, 2012, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 591086 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 591086 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33498 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3045 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36543 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3016825 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3301424 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3301424 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1873678 |
| IRS990ScheduleD/TotalRevenue | 0 | 3016825 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3016825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3301424 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3016825 |
| 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 |
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| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT BEGINNING OF EACH SCHOOL YEAR ANY POSSIBLE CONFLICT OF INTEREST IS REVIEWED BY SCHOOL MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS REVIEW BY BOARD AND COMPARED TO OTHER PRIVATE SCHOOLS IN AREA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.