Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$12,147,618
Down $575,516 (-4.5%) from 2016
Net Assets
Down$10,063,320
Down $224,318 (-2.2%) from 2016
Liabilities
Down$2,084,298
Down $351,198 (-14%) from 2016
Revenue
Down$5,153,117
Down $1,917,592 (-27%) from 2016
Expenses
Down$5,377,435
Down $397,960 (-6.9%) from 2016
Net Income
Down-$224,318
Down $1,519,632 (-117%) from 2016
Provide quality education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,677,620 | $8,488,323 | ▼ $189,297 |
| Cash and Non-Interest-Bearing Accounts | $3,779,907 | $3,426,305 | ▼ $353,602 |
| Savings and Temporary Cash Investments | $265,389 | $230,425 | ▼ $34,964 |
| Accounts Receivable | $218 | $2,565 | ▲ $2,347 |
| Total Assets | $12,723,134 | $12,147,618 | ▼ $575,516 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,176,335 | $1,979,586 | ▼ $196,749 |
| Accounts Payable and Accrued Expenses | $259,161 | $104,712 | ▼ $154,449 |
| Total Liabilities | $2,435,496 | $2,084,298 | ▼ $351,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,287,638 | $10,063,320 | ▼ $224,318 |
| Total Net Assets Fund Balance | $10,287,638 | $10,063,320 | ▼ $224,318 |
| Total Liabilities and Net Assets / Fund Balance | $12,723,134 | $12,147,618 | ▼ $575,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,100,832 | $4,601,146 | $12,701,978 |
| Land | $387,491 | - | $387,491 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara a Ohsfeldt | Administrator | FT | $81,699 | $81,699 |
| Diana Stevens | Secretary | FT | $45,616 | $45,616 |
| Matt Cox | Assistant Administrator | FT | $44,383 | $44,383 |
| Lee Ann Wimer | Director | FT | $42,735 | $42,735 |
| Kristin Green | Treasurer | FT | $36,025 | $36,025 |
| Mat Mcintosh | Director | PT | $20,026 | $20,026 |
| Name | Title |
|---|---|
| Larry Shropshire | President |
| Scott Sturtz | Vice President |
| Chris Apel | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,828,231 |
| Salaries, Compensation, and Employee Benefits | $2,546,204 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,095,139 | - | - | $2,095,139 |
| All Other Expenses | $1,476,760 | - | - | $1,476,760 |
| Depreciation Depletion | $390,542 | - | - | $390,542 |
| Current Officers, Directors, Trustees, and Key Employees | $270,484 | - | - | $270,484 |
| Insurance | $224,077 | - | - | $224,077 |
| Payroll Taxes | $180,581 | - | - | $180,581 |
| Interest | $73,806 | - | - | $73,806 |
| Fees for Services Other | $3,215 | - | - | $3,215 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Other Expenses | $1,947 | - | - | $1,947 |
| Travel | $1,174 | - | - | $1,174 |
| Fees for Services Accounting | $1,056 | - | - | $1,056 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Office Expenses | $661 | - | - | $661 |
| Total Functional Expenses | $5,377,435 | $0 | $0 | $5,377,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return was provided to the board for their review.”
“The salary of the ceo, administrator, is set by the board of directors.”
“The salary of all employees, teachers, is set by the board. Hourly employees salaries are also set by the board.”
“All documents, including the form 990, are made available to the public when requested.”
“Prior period adjustment made due correction of the balance sheet and depreciation schedule”
“The expenses are ones which did not meed the standard areas listed on the 990 form which the taxpayer wanted broken out for adequate analysis.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1476760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1476760 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053292500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3002 BROCE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3779907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3426305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3312 |
| IRS990/CYOtherExpensesAmt | 0 | 2828231 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5099357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2546204 |
| IRS990/CYTotalExpensesAmt | 0 | 5377435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5153117 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390542 |
| IRS990/Desc | 0 | SCHOOL CURRICULUM FOR GRADES KINDERGARTEN THROUGH12TH GRADE INCLUDING EXTRACURRICULAR ACTIVITIES,SPORTS, CHEERLEADING, ETC ARE PROVIDED. THIS IS TOENSURE A QUALITY EDUCATION EQUAL TO PUBLIC SCHOOLBUT BE FREE OF GANGS, DRUGS ETC. THIS QUALITYEDUCATION IS WITHOUT REGARD TO RACE, CREED,RELIGION, OR ETHNIC BACKGROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5377435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1056 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE ANN WIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAT MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY SHROPSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT STURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS APEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA A OHSFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 50448 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5153117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 224077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73806 |
| IRS990/InterestGrp/TotalAmt | 0 | 73806 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4601146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8677620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8488323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13089469 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2176335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1979586 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10287638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10063320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLOWERS AND GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM&RELATED EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE MAINTENANCE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 452084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 452084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2095139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2095139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA A OHSFELDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT TEACHER FUNDRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIAKITCHEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4674768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4674768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 643 |
| IRS990/PYOtherExpensesAmt | 0 | 3373477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7070066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1295314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2399568 |
| IRS990/PYTotalExpensesAmt | 0 | 5775395 |
| IRS990/PYTotalRevenueAmt | 0 | 7070709 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224318 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230425 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8100832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4601146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12701978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 387491 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 387491 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8488323 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARY OF THE CEO, ADMINISTRATOR, IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY OF ALL EMPLOYEES, TEACHERS, IS SET BY THE BOARD. HOURLY EMPLOYEES SALARIES ARE ALSO SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS, INCLUDING THE FORM 990, ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT MADE DUE CORRECTION OF THE BALANCE SHEET AND DEPRECIATION SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXPENSES ARE ONES WHICH DID NOT MEED THE STANDARD AREAS LISTED ON THE 990 FORM WHICH THE TAXPAYER WANTED BROKEN OUT FOR ADEQUATE ANALYSIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12723134 |
| IRS990/TotalAssetsEOYAmt | 0 | 12147618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12723134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12147618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50448 |
| IRS990/TotalEmployeeCnt | 0 | 146 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5377435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5377435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2435496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2084298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2435496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2084298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10287638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10063320 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5377435 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5099357 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 270484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5102669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5153117 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12723134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12147618 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/TravelGrp/TotalAmt | 0 | 1174 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10287638 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10063320 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3002 BROCE |
| IRS990/USAddress/CityNm | 0 | NORMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73072 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA A OHSFELDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053292500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 731286326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3002 BROCE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1287FF98F1E2048C71031474498B355851CF95B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1287FF98F1E2048C71031474498B355851CF95B8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 73017520173205w54dry |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-16 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.