Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,769,605
Up $78,362 (+2.9%) from 2011
Net Assets
Up$366,221
Up $114,855 (+46%) from 2011
Liabilities
Down$2,403,384
Down $36,493 (-1.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$822,285
Up $41,539 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,247,864
Mission and Program Overview
Mission
To provide a comprehensive high school curriculum.
Filing and Contact Details
Filer
- EIN
- 68-0231019
Raw XML AppendixShowing 400 of 518 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9318 |
| IRS990/AccountsReceivable/BOY | 0 | 16836 |
| IRS990/AccountsReceivable/EOY | 0 | 10095 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMPREHENSIVE HIGH SCHOOL CURRICULUM. |
| IRS990/Advertising/Fundraising | 0 | 375 |
| IRS990/Advertising/Total | 0 | 375 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 334139 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16941 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25049 |
| IRS990/AllOtherExpenses/Total | 0 | 42285 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119030 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43496 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43496 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 334139 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82999 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 76315 |
| IRS990/DepreciationDepletion/Total | 0 | 84794 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HIGH SCHOOL INSTRUCTION. SERVING LOCAL AND INTERNATIONAL STUDENTS IN A CHRISTIAN ACADEMIC SETTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | true |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 659078 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5226 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3495 |
| IRS990/FeesForServicesOther/Total | 0 | 3495 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALT TIETJEN |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW JOHAS |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIN CHAPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COLLEEN MALONEY |
| 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/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 43496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Dir. |
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| IRS990/Form990-TFiled | 0 | false |
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| IRS990/FSAudited | 0 | true |
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| IRS990/GainOrLoss/Securities | 0 | -25186 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossIncomeFundraisingEvents | 0 | 62364 |
| IRS990/GrossReceipts | 0 | 1247864 |
| IRS990/GrossRents/Real | 0 | 10520 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1064 |
| IRS990/Insurance/ProgramServices | 0 | 9580 |
| IRS990/Insurance/Total | 0 | 10644 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10396 |
| IRS990/Interest/ProgramServices | 0 | 93565 |
| IRS990/Interest/Total | 0 | 103961 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20245 |
| IRS990/InvestmentIncomePriorYear | 0 | 59177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20245 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 308763 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 302962 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 559562 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2865042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2213278 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2305480 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 281447 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A COMPREHENSIVE HIGH SCHOOL CURRICULUM. |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 366221 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -25186 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 33087 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10520 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10520 |
| IRS990/NoncashContributions | 0 | 147371 |
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| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 36118 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1682 |
| IRS990/OfficeExpenses/Total | 0 | 1682 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 27985 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1040 |
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| IRS990/OtherExpenses/Description | 0 | UTILITIES |
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| IRS990/OtherExpenses/Description | 2 | CLASS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | ATHLETIC EXPENSES |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 338988 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 199620 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 558380 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 937140 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2305480 |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NO MEDIA SOLICITATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27020 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7108 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7108 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46885 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10942 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57827 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46885 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10942 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57827 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30807 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,769,605
- Liabilities
- $2,403,384
- Net assets
- $366,221
- Revenue
- -
- Expenses
- $822,285
- Net income
- -