Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2316143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$49,672,643
Down $231,957 (-0.5%) from 2012
Net Assets
Up$31,923,080
Up $1,856,274 (+6.2%) from 2012
Liabilities
Down$17,749,563
Down $2,088,231 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,509,398
Up $4,032,744 (+24%) from 2012
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 | 2183129 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1081488 |
| IRS990/AccountsReceivable/BOY | 0 | 732800 |
| IRS990/AccountsReceivable/EOY | 0 | 750799 |
| 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 | 2149868 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15108 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1210447 |
| IRS990/AllOtherExpenses/Total | 0 | 1225555 |
| 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 | 69547 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36145 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 364970 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 364970 |
| 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 | 1402 York Rd Suite 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4055 International Plaza Suite 510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5012 Mosson Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1520 W Walnut Hill Ln |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 12160 Abrams Rd Suite 320 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Lutherville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Fort Worth |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Fort Worth |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Irving |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Dallas |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21093 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 76109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 76119 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75038 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75243 |
| IRS990/ContractorCompensation/Compensation | 0 | 826343 |
| IRS990/ContractorCompensation/Compensation | 1 | 630775 |
| IRS990/ContractorCompensation/Compensation | 2 | 300943 |
| IRS990/ContractorCompensation/Compensation | 3 | 262380 |
| IRS990/ContractorCompensation/Compensation | 4 | 117560 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Architectural Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Transportation Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Transportation Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sage Dining Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Franz Jeanes Lazo Cora & Associates Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Gotta Go Trailways |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Ridgemont Commercial Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | High Point Travel |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2149868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8892389 |
| IRS990/CostOfGoodsSold | 0 | 234241 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4097793 |
| IRS990/DeferredRevenue/EOY | 0 | 3537438 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 119284 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1073552 |
| IRS990/DepreciationDepletion/Total | 0 | 1192836 |
| 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 | 17448023 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7869 |
| IRS990/FeesForServicesLegal/Total | 0 | 7869 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 50000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 50000 |
| 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 | 10270 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7778 |
| 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 | 7603 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8098 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 327000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 94517 |
| 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 | 88453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 106203 |
| 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 Development |
| IRS990/Form990PartVIISectionA/Title | 12 | Senior Director of Advancement |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4594 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1497841 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1497841 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1209722 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1497841 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1497841 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56110 |
| IRS990/GrossReceipts | 0 | 22590738 |
| IRS990/GrossSalesOfInventory | 0 | 345007 |
| 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/Insurance/ProgramServices | 0 | 169062 |
| IRS990/Insurance/Total | 0 | 169062 |
| IRS990/IntangibleAssets/BOY | 0 | 46235 |
| IRS990/IntangibleAssets/EOY | 0 | 37539 |
| IRS990/Interest/ProgramServices | 0 | 827368 |
| IRS990/Interest/Total | 0 | 827368 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97374 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97374 |
| IRS990/InvestmentIncomePriorYear | 0 | 95233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97374 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6959156 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8257066 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9105581 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38874633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28841009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29769052 |
| 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 | 13556872 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13130637 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rodney Haire |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30066806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31923080 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 51516 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 51516 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 110766 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 110766 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 135172 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 155 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 351 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24512 |
| IRS990/OfficeExpenses/Total | 0 | 24512 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 408120 |
| IRS990/OtherAssetsTotal/EOY | 0 | 232835 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3624475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3624475 |
| IRS990/OtherExpensePriorYear | 0 | 6468669 |
| IRS990/OtherExpensesCurrentYear | 0 | 6867465 |
| IRS990/OtherExpenses/Description | 0 | Student activities |
| IRS990/OtherExpenses/Description | 1 | Lunchroom |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65242 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1757259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 551187 |
| IRS990/OtherExpenses/ProgramServices | 2 | 535662 |
| IRS990/OtherExpenses/ProgramServices | 3 | 436618 |
| IRS990/OtherExpenses/Total | 0 | 1757259 |
| IRS990/OtherExpenses/Total | 1 | 551187 |
| IRS990/OtherExpenses/Total | 2 | 535662 |
| IRS990/OtherExpenses/Total | 3 | 501860 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 12498 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 25294 |
| IRS990/OtherRevenueCurrentYear | 0 | 162282 |
| IRS990/OtherRevenuePriorYear | 0 | 150588 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 387807 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1884312 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5119055 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7391174 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 102451 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 436765 |
| IRS990/PayrollTaxes/Total | 0 | 539216 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6970 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 167287 |
| IRS990/PensionPlanContributions/Total | 0 | 174257 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30455 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 30455 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5405671 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5028839 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 94570 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42185 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 19942379 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | School Activities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16285172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18990333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 952046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18990333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 952046 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1842505 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 13769 |
| 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 | 19942379 |
| IRS990/RevenuesLessExpensesCY | 0 | 1842505 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8946728 |
| IRS990/SalariesEtcCurrentYear | 0 | 12094092 |
| IRS990/SalariesEtcPriorYear | 0 | 8638427 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7334994 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5492889 |
| 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 | 23622077 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7816995 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 31439072 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 286336 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1288586 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1574922 |
| IRS990ScheduleD/Land/BookValue | 0 | 1386114 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1386114 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4474525 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 4474525 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 8257066 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Certificates of deposit |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29769052 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8257066 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The school publicizes its racial nondiscrimination policy through written publication and on its website. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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