Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2316143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,904,600
Up $10,454,768 (+27%) from 2011
Net Assets
Up$30,066,806
Up $8,715,184 (+41%) from 2011
Liabilities
Up$19,837,794
Up $1,739,584 (+9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,476,654
Up $1,548,723 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Liberty's mission is to provide a holistic college preparatory eduction in a nurturing, Christ-centered environment.
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 | 755836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2183129 |
| IRS990/AccountsReceivable/BOY | 0 | 575484 |
| IRS990/AccountsReceivable/EOY | 0 | 732800 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with God's word, by working in concert with families who profess faith in Jesus Christ by providing a college preparatory education based on God's holy word. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1301 S Highway 377 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Argyle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76226 |
| IRS990/AllOtherContributions | 0 | 8892389 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 580757 |
| IRS990/AllOtherExpenses/Total | 0 | 580757 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59875 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69547 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 649400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 649400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 873 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2313 Cullen St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1402 York Rd Suite 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1819 Lacy Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4055 International Plaza Suite 510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Weatherford |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Fort Worth |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Lutherville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Fort Worth |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Fort Worth |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 76086 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 73107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21093 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 76177 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 76109 |
| IRS990/ContractorCompensation/Compensation | 0 | 2691373 |
| IRS990/ContractorCompensation/Compensation | 1 | 598465 |
| IRS990/ContractorCompensation/Compensation | 2 | 572146 |
| IRS990/ContractorCompensation/Compensation | 3 | 167463 |
| IRS990/ContractorCompensation/Compensation | 4 | 163453 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Food Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Transportation Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Architectural Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Joe R Jones |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Dennett Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Sage Dining Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Alliance Bus Charters |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Franz Jeanes Lazo Cora & Associates Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8892389 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1014965 |
| IRS990/CostOfGoodsSold | 0 | 151422 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3377832 |
| IRS990/DeferredRevenue/EOY | 0 | 4097793 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 118213 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1063918 |
| IRS990/DepreciationDepletion/Total | 0 | 1182131 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The development of Christian Leaders by providing a college preparatory curriculum based on God's word. The school has accomplished its mission through the following academic emphasis:1. To promote high academic standards, and to help each student realize his full academic potential.2. To prepare students for success and achievement at the college level.3. To assist students in developing a disciplined approach to their studies.4. To encourage all students to think clearly and logically and to work both independently and cooperatively, using good study habits.5. To help each student gain a thorough mastery of the fundamental processes used in communicating and dealing with others, including reading, writing, speaking, listening, and using mathematics.6. To develop creative and critical thinking, and proper use of biblical criteria for evaluation.7. To develop responsible freedom, instilling a love for our country and respect for those who lived and died to make America great.8. To help students develop an understanding of the world in which they live and the ability to appreciate and contribute to their environment. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13536937 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3168 |
| IRS990/FeesForServicesLegal/Total | 0 | 3168 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 159836 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 159836 |
| IRS990/FinancialStatementBoth | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rodney Haire |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ed Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Andrew Gannon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Guy Hatcher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bob Kembel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeff Loch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Don Lovelace |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Don Reece |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert Woodall |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Melissa Masten |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Bregg Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Daniel Grigg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16624 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7474 |
| 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 | 7159 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7864 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 327000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 87450 |
| 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 | 77467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 110293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 105783 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-President/Treasurer |
| 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 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | Senior Director of Develop |
| IRS990/Form990PartVIISectionA/Title | 12 | Senior Director of Advancement |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6016 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1209722 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1209722 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1091295 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1209722 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1209722 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 92207 |
| IRS990/GrossReceipts | 0 | 25580820 |
| IRS990/GrossSalesOfInventory | 0 | 215819 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 141149 |
| IRS990/Insurance/Total | 0 | 141149 |
| IRS990/IntangibleAssets/BOY | 0 | 54930 |
| IRS990/IntangibleAssets/EOY | 0 | 46235 |
| IRS990/Interest/ProgramServices | 0 | 815572 |
| IRS990/Interest/Total | 0 | 815572 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95233 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 95233 |
| IRS990/InvestmentIncomePriorYear | 0 | 100250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 95233 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8240967 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6959156 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8070996 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36912005 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25135499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28841009 |
| 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 | Liberty's mission is to fulfill our vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with God's word, by working in concert with families who profess faith in Jesus Christ by providing a college preparatory education based on God's holy word. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13964542 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13556872 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rodney Haire |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21351622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30066806 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 86191 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 86191 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 64397 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 64397 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1538589 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 149 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 318 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6113 |
| IRS990/Occupancy/Total | 0 | 6113 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27553 |
| IRS990/OfficeExpenses/Total | 0 | 27553 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 419530 |
| IRS990/OtherAssetsTotal/EOY | 0 | 408120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 818188 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 818188 |
| IRS990/OtherExpensePriorYear | 0 | 6383171 |
| IRS990/OtherExpensesCurrentYear | 0 | 6468669 |
| IRS990/OtherExpenses/Description | 0 | Student activities |
| IRS990/OtherExpenses/Description | 1 | Lunchroom |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55259 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2238874 |
| IRS990/OtherExpenses/ProgramServices | 1 | 581999 |
| IRS990/OtherExpenses/ProgramServices | 2 | 369808 |
| IRS990/OtherExpenses/ProgramServices | 3 | 396560 |
| IRS990/OtherExpenses/Total | 0 | 2238874 |
| IRS990/OtherExpenses/Total | 1 | 581999 |
| IRS990/OtherExpenses/Total | 2 | 425067 |
| IRS990/OtherExpenses/Total | 3 | 396560 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 26504 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12498 |
| IRS990/OtherRevenueCurrentYear | 0 | 150588 |
| IRS990/OtherRevenuePriorYear | 0 | 82066 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 358984 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1432708 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4738592 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6530284 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 94714 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 403779 |
| IRS990/PayrollTaxes/Total | 0 | 498493 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5682 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 136380 |
| IRS990/PensionPlanContributions/Total | 0 | 142062 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30455 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 30455 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19200 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5405671 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 179711 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 94570 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 16285172 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | School Activities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15355417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14704903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1580269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14704903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1580269 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -231544 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8946728 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16285172 |
| IRS990/RevenuesLessExpensesCY | 0 | 8946728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1624767 |
| IRS990/SalariesEtcCurrentYear | 0 | 8638427 |
| IRS990/SalariesEtcPriorYear | 0 | 7453465 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4738132 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7334994 |
| 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 | 22218230 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6775987 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 28994217 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 290463 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1295009 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1585472 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8946728 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8715184 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2150327 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16476654 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net expenses included with revenue on 990, but included with expenses 2,145,559. on audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Net expenses included with revenue on 990, but included with expenses 2,145,559. on audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 1386114 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1386114 |
| IRS990ScheduleD/LossesReported | 0 | 4768 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -4768 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2145559 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4946202 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 4946202 |
| IRS990ScheduleD/OtherRevenues | 0 | 2145559 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6959156 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Certificates of deposit |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -226776 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2145559 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 25423382 |
| IRS990ScheduleD/TotalAdjustments | 0 | -231544 |
| IRS990ScheduleD/TotalExpenses | 0 | 16476654 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16476654 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28841009 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6959156 |
| IRS990ScheduleD/TotalRevenue | 0 | 25423382 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 25423382 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.