Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0908970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,588,861
Down $15,219 (-0.9%) from 2011
Net Assets
Down$1,129,337
Down $103,200 (-8.4%) from 2011
Liabilities
Up$459,524
Up $87,981 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,172,599
Down $226,710 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide a sound academic education to students in grades k5-12
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 | 11746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22585 |
| IRS990/AccountsReceivable/BOY | 0 | 25520 |
| IRS990/AccountsReceivable/EOY | 0 | 12933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A SOUND ACADEMIC EDUCATION TO STUDENTS I GRADES K5-12 |
| IRS990/AllOtherContributions | 0 | 137607 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97889 |
| IRS990/AllOtherExpenses/Total | 0 | 97889 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 67818 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178858 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 137607 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84692 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 76839 |
| IRS990/DeferredRevenue/EOY | 0 | 111112 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 117332 |
| IRS990/DepreciationDepletion/Total | 0 | 117332 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ACADEMIC EDUCATION TO STUDENTS IN GRADES K5-12 |
| 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 | 1172599 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2114 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2114 |
| 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/NamePerson | 0 | MIKE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA HOVATER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTY BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARRELL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM BURNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAYNE LOSSAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACKIE HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ASHLEY GLOVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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/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/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/Title | 0 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 1069399 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 13675 |
| IRS990/Insurance/Total | 0 | 13675 |
| IRS990/Interest/ProgramServices | 0 | 16263 |
| IRS990/Interest/Total | 0 | 16263 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 403 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 403 |
| IRS990/InvestmentIncomePriorYear | 0 | 1131 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 403 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1892193 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3258803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1483940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1366610 |
| 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 | PROVIDE A SOUND ACADEMIC EDUCATION TO STUDENTS I GRADES K5-12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 282958 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 325827 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1232537 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1129337 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 77399 |
| IRS990/Occupancy/Total | 0 | 77399 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1437 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39360 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39360 |
| IRS990/OtherExpensePriorYear | 0 | 644128 |
| IRS990/OtherExpensesCurrentYear | 0 | 454518 |
| IRS990/OtherExpenses/Description | 0 | LUNCHROOM EXEPNSE |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | CUSTODIAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS |
| IRS990/OtherExpenses/ProgramServices | 0 | 46499 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30745 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16667 |
| IRS990/OtherExpenses/Total | 0 | 46499 |
| IRS990/OtherExpenses/Total | 1 | 35935 |
| IRS990/OtherExpenses/Total | 2 | 30745 |
| IRS990/OtherExpenses/Total | 3 | 16667 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 619354 |
| IRS990/OtherSalariesAndWages/Total | 0 | 619354 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52521 |
| IRS990/PayrollTaxes/Total | 0 | 52521 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6846 |
| IRS990/PensionPlanContributions/Total | 0 | 6846 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1613 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3253 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 931389 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETICS RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 3 | LUNCHROOM RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 4 | FAMILY REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1052420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 871120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 63693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 53600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 871120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 63693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 53600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -103200 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -103200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -261066 |
| IRS990/SalariesEtcCurrentYear | 0 | 718081 |
| IRS990/SalariesEtcPriorYear | 0 | 755181 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25189 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25770 |
| 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 | 1110328 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1478952 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2589280 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5982 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18328 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 53170 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53170 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27719 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6544 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34263 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 163047 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 400715 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 563762 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1366610 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICE OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE IN THE SCHOOL OFFICE DURING NORMAL SCHOOL HOURS AND CAN BE VIEWED BY TEH PUBLIC UPON REQUEST.. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 24964 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1900 COVENANT DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUSCUMBIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35674 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COVENANT CHRISTIAN SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2563834436 |
| IRS990/TotalAssets/BOY | 0 | 1604080 |
| IRS990/TotalAssetsBOY | 0 | 1604080 |
| IRS990/TotalAssets/EOY | 0 | 1588861 |
| IRS990/TotalAssetsEOY | 0 | 1588861 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 137607 |
| IRS990/TotalExpensesCurrentYear | 0 | 1172599 |
| IRS990/TotalExpensesPriorYear | 0 | 1399309 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1172599 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1172599 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 371543 |
| IRS990/TotalLiabilitiesBOY | 0 | 371543 |
| IRS990/TotalLiabilities/EOY | 0 | 459524 |
| IRS990/TotalLiabilitiesEOY | 0 | 459524 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1604080 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1588861 |
| IRS990/TotalNbrEmployees | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1232537 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1129337 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -118727 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -118727 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1172599 |
| IRS990/TotalProgramServiceRevenue | 0 | 931389 |
| IRS990/TotalRevenueCurrentYear | 0 | 1069399 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 403 |
| IRS990/TotalRevenuePriorYear | 0 | 1138243 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 931389 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1069399 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1207573 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1129337 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CCSEAGLES.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630908970 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COVENANT CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | COVE |
| ReturnHeader/Filer/Phone | 0 | 2563834436 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1900 COVENANT DR |
| ReturnHeader/Filer/USAddress/City | 0 | TUSCUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35674 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | MIKE THOMPSON |
| ReturnHeader/Officer/Phone | 0 | 2563834436 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATTERSON PRINCE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 475 S SEMINARY STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLORENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35630 |
| ReturnHeader/Preparer/Name | 0 | RITA M PRINCE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2567668915 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T13:12:10-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.