Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 68-0238987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$2,564,726
No earlier filing loaded for comparison.
Net Assets
$1,341,474
No earlier filing loaded for comparison.
Liabilities
$1,223,252
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,049,717
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The furtherance of the christian faith through the education of young people.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 273148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 228185 |
| IRS990/AccountsReceivable/BOY | 0 | 68902 |
| IRS990/AccountsReceivable/EOY | 0 | 35507 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | A COMPLETELY REDESIGNED WEBSITE WAS LAUNCHED DURING THE 2009-2010 SCHOOL YEAR IN ORDER TO MEET THE NEEDS OF EXISTING FAMILIES. THE WEBSITE WAS ALSO CONCEIVED AS AN IMPORTANT MEANS TO ATTRACT POTENTIAL NEW FAMILIES. THE INTERACTIVE WEBSITE PROVIDES UP TO DATE INFORMATION ABOUT SCHOOL ACTIVITIES, ATHLETICS, HOMEWORK/GRADES, AS WELL AS A TEACHER CONTACT PORTAL. AN IN HOUSE WEBMASTER WAS APPOINTED TO MONITOR THE WEBSITE AND ENSURE THE INTEGRITY AND TIMELINESS OF INFORMATION. |
| IRS990/Activity2/Expense | 0 | 20900 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | IMPROVEMENTS TO ATHLETIC FIELDS CONTINUED THIS YEAR. THE TWO MAIN IMPROVEMENTS WERE TO THE FOOTBALL FIELD AND THE ADDITION OF ANOTHER PRACTICE/PLAY FIELD. A PRESS BOX AND ADDITIONAL BLEACHERS WERE ADDED TO THE EXISTING FOOTBALL FIELD. THE ADDITIONAL SEATING ALLOWED FOR 200 MORE FANS TO ATTEND HOME GAMES AS WELL AS PROVIDED BETTER VIEWING OF THE ACTION ON THE FIELD. THE PRESS BOX PROVIDED THE OPPORTUNITY FOR HOME AND AWAY TEAMS TO VIDEOTAPE THE ACTION, AS WELL AS PROVIDING THE OPPORTUNITY FOR COMMENTARY THROUGHOUT THE GAME. AN ADDITIONAL FIELD WAS DEVELOPED TO ACCOMMODATE THE CONTINUED GROWTH OF BRADSHAW CHRISTIAN SCHOOL ATHLETIC TEAMS. A NEW WELL WAS ALSO INCLUDED IN THIS CAPITAL PROJECT TO MEET THE WATER NEEDS OF THE HIGH SCHOOL CAMPUS AS WELL AS THE NEW FIELD. COSTS OF $108,773 WERE CAPITALIZED. |
| IRS990/ActivityOrMissionDescription | 0 | THE FURTHERANCE OF THE CHRISTIAN FAITH THROUGH THE EDUCATION OF YOUNG PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8324 BRADSHAW ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95829 |
| IRS990/Advertising/ProgramServices | 0 | 2841 |
| IRS990/Advertising/Total | 0 | 2841 |
| IRS990/AllOtherContributions | 0 | 18644 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 80 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34871 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 96573 |
| IRS990/AllOtherExpenses/Total | 0 | 131524 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 731863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 608814 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52385 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 56061 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 458553 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 514614 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 3168 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 520540 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 2144467 |
| IRS990/CompDisqualPersons/Total | 0 | 2668175 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71029 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86803 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 942035 |
| IRS990/DeferredRevenue/EOY | 0 | 841331 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 555 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19069 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165513 |
| IRS990/DepreciationDepletion/Total | 0 | 185137 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BRADSHAW CHRISTIAN SCHOOL OPERATES A PRIVATE PRESCHOOL, DAYCARE, ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL THROUGH TWELFTH GRADE. THE SCHOOL PRIMARILY TEACHES SUBJECTS USUALLY TAUGHT IN PUBLIC SCHOOLS. THE ENROLLMENT INCLUDES APPROXIMATELY 250 PRESCHOOLERS, OVER 700 KINDERGARTEN THROUGH EIGTH GRADERS, AND MORE THAN 200 NINTH THROUGH TWELFTH GRADERS. SERVICES INCLUDE TEACHERS SALARIES AND BENEFITS, CURRICULUM MATERIALS AND SUPPLIES, STUDENT ACTIVITIES, OCCUPANCY, EQUIPMENT RENTAL,INSURANCE, AND TRANSPORTATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5284674 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31441 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31441 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1333 |
| IRS990/FeesForServicesLegal/Total | 0 | 1333 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 222364 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2955 |
| IRS990/FeesForServicesOther/Total | 0 | 225319 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL EASTVOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBI CORBELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOREEN NISHIMI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAUREEN EASTVOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRETT MOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRAD MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTY MOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARISSE TIDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE DALY |
| 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/OtherCompensation | 0 | 200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5337 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8659 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8552 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8552 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 64600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 14373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 13793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 76000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 51000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 49644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 4592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 32478 |
| 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/Title | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 3 | HEAD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMIN/HS PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 6 | ELEMENTARY PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 9 | MS PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 10 | HS PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 370655 |
| IRS990/FundraisingEvents | 0 | 52385 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 503893 |
| IRS990/GrossReceipts | 0 | 7487754 |
| IRS990/GrossRents/Real | 0 | 28363 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 641 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12319 |
| IRS990/Insurance/ProgramServices | 0 | 58735 |
| IRS990/Insurance/Total | 0 | 71695 |
| IRS990/Interest/ProgramServices | 0 | 39025 |
| IRS990/Interest/Total | 0 | 39025 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17256 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18823 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3045 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3045 |
| IRS990/InvestmentIncomePriorYear | 0 | 5724 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3045 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8801 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7509 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1325603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2899366 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1638169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1573763 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 79193 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 67247 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FURTHERANCE OF THE CHRISTIAN FAITH THROUGH THE EDUCATION OF YOUNG PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT L LARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1275580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1341474 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 133238 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 133238 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 28363 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28363 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 193 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6021 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 217615 |
| IRS990/Occupancy/ProgramServices | 0 | 1892314 |
| IRS990/Occupancy/Total | 0 | 2115950 |
| IRS990/OfficeExpenses/Fundraising | 0 | 441 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1660 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10078 |
| IRS990/OfficeExpenses/Total | 0 | 12179 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14804 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108984 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 123788 |
| IRS990/OtherExpensePriorYear | 0 | 3495362 |
| IRS990/OtherExpensesCurrentYear | 0 | 3446111 |
| IRS990/OtherExpenses/Description | 0 | SPORTS PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Fundraising | 0 | 494 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12324 |
| IRS990/OtherExpenses/ProgramServices | 0 | 252440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136902 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98819 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54499 |
| IRS990/OtherExpenses/ProgramServices | 4 | 36480 |
| IRS990/OtherExpenses/Total | 0 | 252440 |
| IRS990/OtherExpenses/Total | 1 | 136902 |
| IRS990/OtherExpenses/Total | 2 | 136528 |
| IRS990/OtherExpenses/Total | 3 | 54499 |
| IRS990/OtherExpenses/Total | 4 | 49298 |
| IRS990/OtherLiabilities/BOY | 0 | 107599 |
| IRS990/OtherLiabilities/EOY | 0 | 86489 |
| IRS990/OtherRevenueCurrentYear | 0 | 173124 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11523 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11523 |
| IRS990/OtherRevenuePriorYear | 0 | 167985 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3896 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 187873 |
| IRS990/PayrollTaxes/Total | 0 | 272281 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7672 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17076 |
| IRS990/PensionPlanContributions/Total | 0 | 24748 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5140 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10037 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6869901 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7047490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6869901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6869901 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28363 |
| IRS990/Revenue | 0 | 6869901 |
| IRS990/RevenuesLessExpensesCY | 0 | 67382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13205 |
| IRS990/SalariesEtcCurrentYear | 0 | 3603606 |
| IRS990/SalariesEtcPriorYear | 0 | 3799435 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 207424 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 310273 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 173914 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 556703 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 730617 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 67382 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 65894 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 370655 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7049717 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONSERVATION EASEMENT IS IDENTIFIED AS LAND ON THE BALANCE SHEET. PART II, QUESTION 9: Land - To satisfy county requirements, the School has acquired property for the purpose of habitat conservation. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, LINE 9B $370,655 SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, LINE 9B $370,655 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part II, Line 9: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of How Organization Reports Conservation Easements: |
| IRS990ScheduleD/Land/BookValue | 0 | 169880 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 169880 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 623037 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 217024 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 840061 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1489 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1488 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 370655 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 606932 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 551876 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1158808 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 86489 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 370655 |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 369166 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7117099 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | 0 |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 0.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 28.50 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1488 |
| IRS990ScheduleD/TotalExpenses | 0 | 7049717 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7049717 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 1 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86489 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1573763 |
| IRS990ScheduleD/TotalRevenue | 0 | 7117099 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7117099 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7420372 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7486265 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.