Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2440342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,114,785
Up $519,692 (+3.6%) from 2011
Net Assets
Up$4,079,958
Up $131,706 (+3.3%) from 2011
Liabilities
Up$11,034,827
Up $387,986 (+3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,103,919
Up $508,624 (+9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mckinney christian academy exists to honor jesus christ by teaching students to live biblically through education of mind, body, and spirit.
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 | 131435 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 230722 |
| IRS990/AccountsReceivable/BOY | 0 | 24864 |
| IRS990/AccountsReceivable/EOY | 0 | 29743 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MCKINNEY CHRISTIAN ACADEMY EXISTS TO HONOR JESUS CHRIST BY TEACHING STUDENTS TO LIVE BIBLICALLY THROUGH EDUCATION OF MIND, BODY AND SPIRIT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3601 BOIS DARC RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCKINNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75071 |
| IRS990/Advertising/Fundraising | 0 | 200 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 285 |
| IRS990/Advertising/ProgramServices | 0 | 21791 |
| IRS990/Advertising/Total | 0 | 22276 |
| IRS990/AllOtherContributions | 0 | 234967 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15952 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54515 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 460317 |
| IRS990/AllOtherExpenses/Total | 0 | 530784 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52939 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 337060 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 503 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 576 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7528 |
| IRS990/ConferencesMeetings/Total | 0 | 8607 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 572027 |
| IRS990/ContributionsGrantsPriorYear | 0 | 471241 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1909123 |
| IRS990/DeferredRevenue/EOY | 0 | 2358355 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 89566 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 358263 |
| IRS990/DepreciationDepletion/Total | 0 | 447829 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MCKINNEY CHRISTIAN ACADEMY IS A CHRISTIAN, INDEPENDENT, COEDUCATIONAL, INTER-DENOMINATIONAL, COLLEGE PREPARATORY DAY SCHOOL. MCA WAS FOUNDED IN 1991 AND HAD APPROXIMATELY 510 ENROLLED IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE DURING THE PERIOD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MCKINNEY CHRISTIAN ACADEMY |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5267510 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16960 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3851 |
| IRS990/FeesForServicesLegal/Total | 0 | 3851 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 467 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10735 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53275 |
| IRS990/FeesForServicesOther/Total | 0 | 64477 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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/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/NamePerson | 0 | AMY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT ZANETELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEE BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH HARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE NEVIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | W SCOTT FILLEBROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDDY MCGEHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBB TEMPLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 128670 |
| IRS990/FundraisingEvents | 0 | 337060 |
| IRS990/GainOrLoss/Other | 0 | 7000 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 475400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 475400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 463246 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 475400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 475400 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29065 |
| IRS990/GrossReceipts | 0 | 6364295 |
| IRS990/GrossRents/Real | 0 | 46105 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 53715 |
| IRS990/Insurance/Total | 0 | 53715 |
| IRS990/Interest/ProgramServices | 0 | 390673 |
| IRS990/Interest/Total | 0 | 390673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24617 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17617 |
| IRS990/InvestmentIncomePriorYear | 0 | 21124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17617 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2744619 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13983367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11396996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11238748 |
| 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 | MCKINNEY CHRISTIAN ACADEMY EXISTS TO HONOR JESUS CHRIST BY TEACHING STUDENTS TO LIVE BIBLICALLY THROUGH EDUCATION OF MIND, BODY AND SPIRIT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8606283 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8445750 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT FILLEBROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3948252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4079958 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -99605 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 46105 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 46105 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6465 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 149 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 519 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51359 |
| IRS990/Occupancy/ProgramServices | 0 | 231910 |
| IRS990/Occupancy/Total | 0 | 283788 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1945 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4332 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46191 |
| IRS990/OfficeExpenses/Total | 0 | 52468 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 110 |
| IRS990/OtherAssetsTotal/EOY | 0 | 110 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15247 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 104539 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 522745 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 642531 |
| IRS990/OtherExpensePriorYear | 0 | 1979306 |
| IRS990/OtherExpensesCurrentYear | 0 | 2250198 |
| IRS990/OtherExpenses/Description | 0 | CLASS FUND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | GENERAL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT/MATERIALS |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 18 |
| IRS990/OtherExpenses/Fundraising | 1 | 3472 |
| IRS990/OtherExpenses/Fundraising | 2 | 829 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15812 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109718 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95413 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60067 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38487 |
| IRS990/OtherExpenses/Total | 0 | 109718 |
| IRS990/OtherExpenses/Total | 1 | 95431 |
| IRS990/OtherExpenses/Total | 2 | 64537 |
| IRS990/OtherExpenses/Total | 3 | 55128 |
| IRS990/OtherRevenueCurrentYear | 0 | -53500 |
| IRS990/OtherRevenuePriorYear | 0 | 14821 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 97548 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 313602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2137026 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2548176 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7270 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23532 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 156812 |
| IRS990/PayrollTaxes/Total | 0 | 187614 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 99133 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 109133 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 318961 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 231687 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75193 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44092 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5692481 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROSS TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MATRICULATION AND OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SCHOOL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4955045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4929875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 633602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 129004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4929875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 633602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 129004 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 131706 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 46105 |
| 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/Revenue | 0 | 5692481 |
| IRS990/RevenuesLessExpensesCY | 0 | 131706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -133064 |
| IRS990/SalariesEtcCurrentYear | 0 | 3378321 |
| IRS990/SalariesEtcPriorYear | 0 | 3152743 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2736264 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3517466 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9993601 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2019530 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12013131 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 99133 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 109133 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 90841 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 12600 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 99133 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 72033 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 14500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 90841 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 46940 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 25093 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 72033 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 245626 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 725089 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 970715 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 131706 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 131706 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -475400 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -128670 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6232589 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHOLARSHIP DISCOUNTS NETTED AGAINST TUITION -475,400 FUNDRAISING AND GAMING EXPENSES NETTED AGAINST REVENUE 128,670 SCHOLARSHIP DISCOUNTS NETTED AGAINST TUITION 475,400 FUNDRAISING AND GAMING EXPENSES NETTED AGAINST REVENUE -128,670 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHOLARSHIP DISCOUNTS NETTED AGAINST TUITION -475,400 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING AND GAMING EXPENSES NETTED AGAINST REVENUE -128,670 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SCHOLARSHIP DISCOUNTS NETTED AGAINST TUITION -475,400 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNDRAISING AND GAMING EXPENSES NETTED AGAINST REVENUE -128,670 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 969417 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 969417 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -475400 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -128670 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30104 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30104 |
| IRS990ScheduleD/OtherRevenues | 0 | -475400 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -128670 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -475400 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -128670 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6364295 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6103919 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6103919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11238748 |
| IRS990ScheduleD/TotalRevenue | 0 | 6235625 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6235625 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5757189 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5888895 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/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/EventsInformation/CharitableContribOtherEvents | 0 | 132349 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 114752 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 89959 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 337060 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 128670 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 37000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 37000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 726 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1486 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.