Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-0599635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,859,466
Up $1,007,623 (+17%) from 2012
Net Assets
Up$5,465,568
Up $1,174,128 (+27%) from 2012
Liabilities
Down$1,393,898
Down $166,505 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,085,158
Up $66,227 (+2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
PRIVATE SCHOOL K3-12
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1104823 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 969400 |
| IRS990/AccountsReceivable/BOY | 0 | 139662 |
| IRS990/AccountsReceivable/EOY | 0 | 122439 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE SCHOOL K3-12 |
| IRS990/AllOtherContributions | 0 | 1201438 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4655 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 108958 |
| IRS990/AllOtherExpenses/Total | 0 | 113613 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2031 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2679 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1201438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253350 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 455580 |
| IRS990/DeferredRevenue/EOY | 0 | 424498 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32461 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 292148 |
| IRS990/DepreciationDepletion/Total | 0 | 324609 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL AND INSTRUCTIONAL ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2657710 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| 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 | 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/NamePerson | 0 | MR JOHN CROYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR JACK MAYFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR WILLIAM D LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR BOB GUYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ALBERTO ECHEVERRI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA G GREER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 72038 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| 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/GrossIncomeFundraisingEvents | 0 | 30771 |
| IRS990/GrossReceipts | 0 | 4259286 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6687 |
| IRS990/Insurance/ProgramServices | 0 | 47781 |
| IRS990/Insurance/Total | 0 | 54468 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4822 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4822 |
| IRS990/InvestmentIncomePriorYear | 0 | 6364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4822 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4541519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8965319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4465145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4423800 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIVATE SCHOOL K3-12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4291440 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5465568 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30771 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30771 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8922 |
| IRS990/Occupancy/ProgramServices | 0 | 169508 |
| IRS990/Occupancy/Total | 0 | 178430 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2390 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55199 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67234 |
| IRS990/OtherExpensePriorYear | 0 | 1136689 |
| IRS990/OtherExpensesCurrentYear | 0 | 1129053 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES AND AT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24581 |
| IRS990/OtherExpenses/ProgramServices | 0 | 205424 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95830 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88016 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44082 |
| IRS990/OtherExpenses/Total | 0 | 205424 |
| IRS990/OtherExpenses/Total | 1 | 95830 |
| IRS990/OtherExpenses/Total | 2 | 88016 |
| IRS990/OtherExpenses/Total | 3 | 68663 |
| IRS990/OtherRevenueCurrentYear | 0 | 234507 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDENT ATHLETIC EVENTS & ACT |
| IRS990/OtherRevenueMisc/Description | 1 | LEASE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER FEES AND REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 156020 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 47000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 716 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 156020 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 47000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 716 |
| IRS990/OtherRevenuePriorYear | 0 | 193300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 313611 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1438411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1752022 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24496 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112353 |
| IRS990/PayrollTaxes/Total | 0 | 136849 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9364 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9364 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2818519 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION, FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH PROGRAM FEES AND REIMB |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 288862 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2615248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2529657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2529657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 288862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1174128 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 1174128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49331 |
| IRS990/SalariesEtcCurrentYear | 0 | 1956105 |
| IRS990/SalariesEtcPriorYear | 0 | 1882242 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1242615 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2310548 |
| 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/Buildings/BookValue | 0 | 3771526 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2902530 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6674056 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 9364 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 148861 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 888729 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1037590 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3085158 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE SUPPORT FOR TEACHERS' SALARIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 430000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 430000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 73413 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 750260 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 823673 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4259286 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3085158 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4423800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4259286 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3085158 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4259286 |
| 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/Form990ScheduleEPartII/Explanation | 0 | ALL SCHOOL BROCHURES AND HANDBOOKS CONTAIN THE NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30771 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30771 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WORKATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30771 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 34100 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | TEACHER SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TERESA S CROYLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CHAIRMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE HEAD ADMINISTRATOR AND THE BUSINESS MANAGER REVIEW THE DOCUMENT AND PRESENT IT TO THE CHAIRMAN OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY POSSIBLE ISSUES ARE DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2000 SHELEY DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SPRINGVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 35147 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237413017 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BIG OAK RANCH INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | YOUTH HOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 156375 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 558872 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 522000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BIG OAK RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | BIG OAK RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | BIG OAK RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | L |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 856630 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1823130 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 WESTMINSTER DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAINBOW CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35906 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MR ROBERT L DUKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2564427457 |
| IRS990/TotalAssets/BOY | 0 | 5851843 |
| IRS990/TotalAssetsBOY | 0 | 5851843 |
| IRS990/TotalAssets/EOY | 0 | 6859466 |
| IRS990/TotalAssetsEOY | 0 | 6859466 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1201438 |
| IRS990/TotalExpensesCurrentYear | 0 | 3085158 |
| IRS990/TotalExpensesPriorYear | 0 | 3018931 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 427448 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2657710 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3085158 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1560403 |
| IRS990/TotalLiabilitiesBOY | 0 | 1560403 |
| IRS990/TotalLiabilities/EOY | 0 | 1393898 |
| IRS990/TotalLiabilitiesEOY | 0 | 1393898 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.