Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1004860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,798,596
Up $329,530 (+3.1%) from 2011
Net Assets
Up$6,570,784
Up $470,362 (+7.7%) from 2011
Liabilities
Down$4,227,812
Down $140,832 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,932,630
Down $261,039 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dallas Christian is a college preparatory school committed to Biblical values where students are prepared for Christ-centered lives of purpose, service and leadership.
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 | 699149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 811427 |
| IRS990/AccountsReceivable/BOY | 0 | 9429 |
| IRS990/AccountsReceivable/EOY | 0 | 28237 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE CHRISTIAN SCHOOL EDUCATION - PRESCHOOL THROUGH HIGH SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1515 REPUBLIC PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MESQUITE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75150 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 60565 |
| IRS990/Advertising/Total | 0 | 60565 |
| IRS990/AllOtherContributions | 0 | 582626 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 23912 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 89875 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 362172 |
| IRS990/AllOtherExpenses/Total | 0 | 475959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1910430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2504786 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 106078 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 228255 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 334333 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 582626 |
| IRS990/ContributionsGrantsPriorYear | 0 | 348747 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1923747 |
| IRS990/DeferredRevenue/EOY | 0 | 1889121 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 340503 |
| IRS990/DepreciationDepletion/Total | 0 | 340503 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIVATE CHRISTIAN EDUCATION FOR APPROXIMATELY 585 STUDENTS IN PRESCHOOL, ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 6114046 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32730 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9996 |
| IRS990/FeesForServicesLegal/Total | 0 | 9996 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5144 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18314 |
| IRS990/FeesForServicesOther/Total | 0 | 23458 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLIFF CROCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID L CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE PACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON HEBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DREW CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERNIE BUENO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY EDMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG LOSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON IVY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOLIE CLEVENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JON MULLICAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHY BEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NEIL F PLUNKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SCOTT MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KAREN KOFAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KIRK WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVE BIVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | COLLEEN NETTERVILLE |
| 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/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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 9946 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 45588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 4360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 53725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 87990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 102995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 114160 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 123784 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1112130 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1112130 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1041501 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1112130 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1112130 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 272983 |
| IRS990/GrossReceipts | 0 | 8526776 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 117114 |
| IRS990/Insurance/ProgramServices | 0 | 102822 |
| IRS990/Insurance/Total | 0 | 219936 |
| IRS990/IntangibleAssets/BOY | 0 | 8317 |
| IRS990/IntangibleAssets/EOY | 0 | 7609 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49118 |
| IRS990/Interest/Total | 0 | 49118 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3828 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3828 |
| IRS990/InvestmentIncomePriorYear | 0 | 7133 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3828 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8576157 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16342568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8076032 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7766411 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DALLAS CHRISTIAN IS A COLLEGE PREPARATORY SCHOOL COMMITTED TO BIBLICAL VALUES WHERE STUDENTS ARE PREPARED FOR CHRIST-CENTERED LIVES OF PURPOSE, SERVICE AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1379049 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1182748 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR CHRIS KING |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6100422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6570784 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 149199 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 149199 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 29749 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16413 |
| IRS990/OfficeExpenses/Total | 0 | 46162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11994 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 129319 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 273317 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 414630 |
| IRS990/OtherExpensePriorYear | 0 | 2597187 |
| IRS990/OtherExpensesCurrentYear | 0 | 2585716 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITY EXPENS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | ATHLETIC EVENTS AND SUP |
| IRS990/OtherExpenses/Fundraising | 0 | 360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41604 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 142733 |
| IRS990/OtherExpenses/ProgramServices | 0 | 611709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 299332 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91855 |
| IRS990/OtherExpenses/ProgramServices | 3 | 139696 |
| IRS990/OtherExpenses/Total | 0 | 611709 |
| IRS990/OtherExpenses/Total | 1 | 341296 |
| IRS990/OtherExpenses/Total | 2 | 234588 |
| IRS990/OtherExpenses/Total | 3 | 139696 |
| IRS990/OtherLiabilities/BOY | 0 | 366699 |
| IRS990/OtherLiabilities/EOY | 0 | 344516 |
| IRS990/OtherRevenueCurrentYear | 0 | 149199 |
| IRS990/OtherRevenuePriorYear | 0 | 120842 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72932 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 584586 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2580300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3237818 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12206 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53901 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 181896 |
| IRS990/PayrollTaxes/Total | 0 | 248003 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56338 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30858 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 112691 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7667339 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILLIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7600097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6529425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 687961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 449953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6529425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 687961 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 449953 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 470362 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7667339 |
| IRS990/RevenuesLessExpensesCY | 0 | 470362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -116850 |
| IRS990/SalariesEtcCurrentYear | 0 | 4234784 |
| IRS990/SalariesEtcPriorYear | 0 | 4554981 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 377662 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 378862 |
| 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/Buildings/BookValue | 0 | 5108001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5017872 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 10125873 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64143 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2601984 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2666127 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 470362 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 470362 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 123784 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 111994 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7820636 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 123,784. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SEPARATELY STATED FINANCIAL AID 111,994. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 123,784. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SEPARATELY STATED FINANCIAL AID 111,994. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.