Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,980,183
Up $3,285,231 (+49%) from 2011
Net Assets
Up$4,029,329
Up $530,640 (+15%) from 2011
Liabilities
Up$5,950,854
Up $2,754,591 (+86%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,419,413
Up $495,386 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The private school offers a complete curriculm from pre-school to grade 12 in a christian environment. The school is affilitated with the church which is located on the same property. The school is operated on church owned property.
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 | 95498 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16331 |
| IRS990/AccountsReceivable/BOY | 0 | 1765445 |
| IRS990/AccountsReceivable/EOY | 0 | 1956044 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FORM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY. |
| IRS990/Advertising/Fundraising | 0 | 16351 |
| IRS990/Advertising/Total | 0 | 16351 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 554599 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 36257 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 201266 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 291924 |
| IRS990/AllOtherExpenses/Total | 0 | 529447 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2254815 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1610786 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83415 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83415 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 554599 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2991185 |
| IRS990/DeferredRevenue/EOY | 0 | 3340767 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 330045 |
| IRS990/DepreciationDepletion/Total | 0 | 330045 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL OFFERS A COMPLETE CURRICULUM OF STUDY FROM PRE-SCHOOL TO GRADE 12. THE PROGRAM IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND THE NATIONAL CHRISTIAN SCHOOL ASSOCIATION. THE SCHOOL IS AFFILIATED WITH A CHURCH AND OPERATED ON CHURCH OWNED PROPERTY. THE SCHOOL HAD APPROXIMATELY 515 STUDENTS ENROLLED FOR THE 2010-2012 SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3511729 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20385 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20385 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1057 |
| IRS990/FeesForServicesLegal/Total | 0 | 1057 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 21000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 21000 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG TINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SLOAN YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILLY GRANVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN FRYE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | POLLY FARRAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEALLEN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON ROSSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDY GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSMARY MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 83415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC ADMINISTR. |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 72563 |
| IRS990/GrossReceipts | 0 | 6011116 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 50108 |
| IRS990/Insurance/ProgramServices | 0 | 4964 |
| IRS990/Insurance/Total | 0 | 55072 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 53106 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5207 |
| IRS990/Interest/Total | 0 | 58313 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 52194 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23130 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -15188 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -26688 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -26688 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3161422 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8475649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2381456 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5314227 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 61063 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FORM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 109580 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2593756 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3498689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4029329 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 113 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51666 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13531 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 182970 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 94274 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 277244 |
| IRS990/OtherExpensesCurrentYear | 0 | 1827625 |
| IRS990/OtherExpenses/Description | 0 | COST OF SALES |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FOOD COST |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 133364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 140045 |
| IRS990/OtherExpenses/ProgramServices | 0 | 123859 |
| IRS990/OtherExpenses/ProgramServices | 1 | 418967 |
| IRS990/OtherExpenses/Total | 0 | 123859 |
| IRS990/OtherExpenses/Total | 1 | 133364 |
| IRS990/OtherExpenses/Total | 2 | 140045 |
| IRS990/OtherExpenses/Total | 3 | 418967 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 492644 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA/VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | ATHLETIC EVENTS/GATE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 500 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 411760 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 80384 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 411760 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 80384 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 281393 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 310046 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2398306 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2989745 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19770 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 179068 |
| IRS990/PayrollTaxes/Total | 0 | 220384 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 172512 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1041853 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16864 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20612 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 4917998 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL STORE |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION/TUITION/FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | EXTENDED CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | CAPITAL PROJECTS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 98617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3730287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 100307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 958794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 98617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3730287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 100307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 958794 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 530640 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 530640 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3570788 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1886644 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 474522 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2361166 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1009576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1965111 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2974687 |
| IRS990ScheduleD/Land/BookValue | 0 | 1797000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1797000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 621007 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 721789 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1342796 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5314227 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL DISCLOSES THE RACIAL, NATIONAL AND ETHNIC NON-DISCRIMINATION POLICIES IN ADVERTISING AND IN THE REGISTRATION PROCESS. |
| 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 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 602679 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1510994 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10420 HILLCROFT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.