Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2749494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,489,163
Down $165,641 (-4.5%) from 2012
Net Assets
Down$1,790,912
Down $8,143 (-0.5%) from 2012
Liabilities
Down$1,698,251
Down $157,498 (-8.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,303,466
Up $675,282 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide educational services
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 | 362984 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 222649 |
| IRS990/AccountsReceivable/BOY | 0 | 2083 |
| IRS990/AccountsReceivable/EOY | 0 | 2083 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL SERVICES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1850 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35711 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32584 |
| IRS990/AllOtherExpenses/Total | 0 | 68295 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 619170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 544895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 301 W MAIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DURHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27701 |
| IRS990/ContractorCompensation/Compensation | 0 | 95047 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LOAN REPAYMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SELF HELP CREDIT UNION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4946963 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4438676 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 243 |
| IRS990/DeferredRevenue/EOY | 0 | 612 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166933 |
| IRS990/DepreciationDepletion/Total | 0 | 166933 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PINEYWOODS COMMUNITY ACADEMY IS ORGANIZED TO PROVIDE PRIMARY AND SECONDARY EDUCATION TO APPROXIMATELY 614 CHILDREN. THIS PURPOSE IS BEING ACCOMPLISHED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4701912 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 91 |
| IRS990/FeesForServicesLegal/Total | 0 | 91 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | Dr Josefa Santiago |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLIE GRUMBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUISE LAVANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J NEAL NARANJO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE DOUGLAS III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R L KUYKENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH STRINDEN PHD |
| 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/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/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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member Emeritus |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4945113 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5295323 |
| IRS990/GrossRents/Real | 0 | 1800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33947 |
| IRS990/Insurance/Total | 0 | 33947 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 100244 |
| IRS990/Interest/Total | 0 | 100244 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 2163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 892980 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3647343 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2863653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2754363 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1492522 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1474990 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1799055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1790912 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1800 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 136 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24413 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 350233 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 374646 |
| IRS990/OtherExpensePriorYear | 0 | 1325096 |
| IRS990/OtherExpensesCurrentYear | 0 | 1502848 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Rentals |
| IRS990/OtherExpenses/Description | 2 | Professional Services |
| IRS990/OtherExpenses/Description | 3 | Operating Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 76151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 55720 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80475 |
| IRS990/OtherExpenses/ProgramServices | 1 | 186373 |
| IRS990/OtherExpenses/ProgramServices | 2 | 645045 |
| IRS990/OtherExpenses/Total | 0 | 76151 |
| IRS990/OtherExpenses/Total | 1 | 80595 |
| IRS990/OtherExpenses/Total | 2 | 192123 |
| IRS990/OtherExpenses/Total | 3 | 700765 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1800 |
| IRS990/OtherRevenuePriorYear | 0 | 2000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 339584 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3040149 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3379733 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4647 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41592 |
| IRS990/PayrollTaxes/Total | 0 | 46239 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 167549 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 185230 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2592 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 346380 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 243381 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 102999 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 230297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 243381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 102999 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8143 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1800 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44952 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3800618 |
| IRS990/SalariesEtcPriorYear | 0 | 3303088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2147351 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 634903 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2782254 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44765 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117276 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 162041 |
| IRS990ScheduleD/Land/BookValue | 0 | 137027 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 137027 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 425220 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 140801 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 566021 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2754363 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A STATEMENT OF NONDISCRIMINATION IS INCLUDED IN ALL ADVERTISING AND PRINTED INFORMATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Funds received from State and Federal programs |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are made available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Sarah Strinden (Member Emeritus of the Board) has a sister, Janie L. Taylor-Clark, that teaches at the school. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 105438 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 61484 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 602 S Raguet |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lufkin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | George FowlerTammi Haden |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9366345515 |
| IRS990/TotalAssets/BOY | 0 | 3654804 |
| IRS990/TotalAssetsBOY | 0 | 3654804 |
| IRS990/TotalAssets/EOY | 0 | 3489163 |
| IRS990/TotalAssetsEOY | 0 | 3489163 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4946963 |
| IRS990/TotalExpensesCurrentYear | 0 | 5303466 |
| IRS990/TotalExpensesPriorYear | 0 | 4628184 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 601554 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4701912 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5303466 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1855749 |
| IRS990/TotalLiabilitiesBOY | 0 | 1855749 |
| IRS990/TotalLiabilities/EOY | 0 | 1698251 |
| IRS990/TotalLiabilitiesEOY | 0 | 1698251 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3654804 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3489163 |
| IRS990/TotalNbrEmployees | 0 | 136 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1799055 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1790912 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4701912 |
| IRS990/TotalProgramServiceRevenue | 0 | 346380 |
| IRS990/TotalRevenueCurrentYear | 0 | 5295323 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 348360 |
| IRS990/TotalRevenuePriorYear | 0 | 4673136 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5295323 |
| IRS990/TransactionRelatedEntity | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.