Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-3103392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$544,154
Up $65,610 (+14%) from 2012
Net Assets
Up$234,501
Up $71,236 (+44%) from 2012
Liabilities
Down$309,653
Down $5,626 (-1.8%) from 2012
Revenue
$954,952
No earlier filing loaded for comparison.
Expenses
Up$884,387
Up $152,577 (+21%) from 2012
Net Income
$70,565
No earlier filing loaded for comparison.
Calhoun christian school provides academic excellence while upholding god's truth and challenging children to serve. Calhoun christian school will be the benchmark of excellence in christian education serving preschool through 12th grade.
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 | 33459 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29468 |
| IRS990/AccountsReceivable/BOY | 0 | 7945 |
| IRS990/AccountsReceivable/EOY | 0 | 23047 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CALHOUN CHRISTIAN SCHOOL EXISTS TO BRING ACADEMIC EXCELLENCE TO A GROWING NUMBER OF CALHOUN AREA STUDENTS WHILE UPHOLDING GOD'S TRUTH AND HIGH STANDARDS OF HEALTH AND WELLNESS, ENABLING YOUNG PEOPLE TO POSITIVELY IMPACT OUR COMMUNITY AND OUR WORLD THROUGH OUR SCHOOL THAT OPERATES FOR PRESCHOOL THROUGH 12TH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 S WOODROW ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATTLE CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49015 |
| IRS990/Advertising/Fundraising | 0 | 986 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 246 |
| IRS990/Advertising/ProgramServices | 0 | 1232 |
| IRS990/Advertising/Total | 0 | 2464 |
| IRS990/AllOtherContributions | 0 | 107375 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1762 |
| IRS990/AllOtherExpenses/Total | 0 | 1762 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 113809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103417 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 66879 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3162 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15809 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12647 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31618 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 323 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1292 |
| IRS990/ConferencesMeetings/Total | 0 | 1615 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 174254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72171 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 35124 |
| IRS990/DeferredRevenue/EOY | 0 | 44602 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1084 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9759 |
| IRS990/DepreciationDepletion/Total | 0 | 10843 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CALHOUN CHRISTIAN SCHOOL HAS AN ENROLLMENT OF APPROXIMATELY 185 STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. WE GRADUATED 14 STUDENTS. THE SCHOOL HAS HIGH ACADEMIC STANDARDS WITH AN AVERAGE ACT SCORE OF 22. OUR STUDENTS REGULARLY ACHIEVE IN THE 85-90TH PERCENTILE ON SAT SCORES. WE ALSO OFFER SPORTS AND MUSIC PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 784159 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 760 |
| IRS990/FeesForServicesLegal/Total | 0 | 760 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1465 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13183 |
| IRS990/FeesForServicesOther/Total | 0 | 14648 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BENJAMIN BELOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHAD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID HULING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BOMBA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF COONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY FRODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI MILROY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM SPICER THROUGH 123112 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH DELINSKI 1113 - 63013 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 5205 |
| 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 | 31875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 7409 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | INTERIM ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 263961 |
| IRS990/FundraisingEvents | 0 | 66879 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 150271 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 150271 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 93286 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 150271 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 150271 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 251181 |
| IRS990/GrossReceipts | 0 | 1218913 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 1622 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1082 |
| IRS990/InformationTechnology/Total | 0 | 2704 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1116 |
| IRS990/Insurance/ProgramServices | 0 | 10048 |
| IRS990/Insurance/Total | 0 | 11164 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1627 |
| IRS990/Interest/ProgramServices | 0 | 14642 |
| IRS990/Interest/Total | 0 | 16269 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16926 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11978 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 399 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 399 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 399 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13380 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52002 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 401136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 326652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 349134 |
| 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 | CALHOUN CHRISTIAN SCHOOL EXISTS TO BRING ACADEMIC EXCELLENCE TO A GROWING NUMBER OF CALHOUN AREA STUDENTS WHILE UPHOLDING GOD'S TRUTH AND HIGH STANDARDS OF HEALTH AND WELLNESS, ENABLING YOUNG PEOPLE TO POSITIVELY IMPACT OUR COMMUNITY AND OUR WORLD THROUGH OUR SCHOOL THAT OPERATES FOR PRESCHOOL THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 246696 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 235583 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERALYN BELOTE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 163265 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 234501 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12780 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12780 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1013 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5063 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14176 |
| IRS990/OfficeExpenses/Total | 0 | 20252 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4250 |
| IRS990/OtherExpensePriorYear | 0 | 192464 |
| IRS990/OtherExpensesCurrentYear | 0 | 229335 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2749 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3614 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70992 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40286 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24737 |
| IRS990/OtherExpenses/Total | 0 | 70992 |
| IRS990/OtherExpenses/Total | 1 | 44762 |
| IRS990/OtherExpenses/Total | 2 | 27486 |
| IRS990/OtherExpenses/Total | 3 | 3614 |
| IRS990/OtherRevenueCurrentYear | 0 | 27712 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | SCHOOL ACTIVITY REVENU |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40492 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40492 |
| IRS990/OtherRevenuePriorYear | 0 | 73759 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4994 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 374989 |
| IRS990/OtherSalariesAndWages/Total | 0 | 424933 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 517 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4652 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38811 |
| IRS990/PayrollTaxes/Total | 0 | 43980 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 11960 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 11960 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 245 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5450 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1007 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 752587 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRESCHOOL TUITION AND |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOK FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | EXTENDED CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 608571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 666579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 666579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10979 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 70565 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 671 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 793079 |
| IRS990/RevenuesLessExpensesCY | 0 | 70565 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22691 |
| IRS990/SalariesEtcCurrentYear | 0 | 504781 |
| IRS990/SalariesEtcPriorYear | 0 | 446060 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11960 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37748 |
| 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 | 120180 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41284 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 161464 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11960 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13380 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1420 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1960 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 11960 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6871 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4162 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11033 |
| IRS990ScheduleD/Land/BookValue | 0 | 180000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42083 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6556 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48639 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.89380 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.10620 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 349134 |
| 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 POLICY IS ON OUR WEBSITE, IN ALL OF OUR DOCUMENTS TO PROMOTE THE SCHOOL, THE NEWSPAPER, AND IN OUR REGISTRATION AND ENROLLMENT MATERIALS. |
| 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/EventsInformation/CharitableContribOtherEvents | 0 | 36261 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 30618 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 66879 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 263961 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1997 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1797 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3794 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 200485 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 34618 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 82957 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 318060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 200485 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 46696 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 251181 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -12780 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 196575 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3359 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 56871 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 256805 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2506 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 856 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3362 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 150271 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 60 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS PREPARED AND REVIEWED BY THE BOARD AS WELL AS THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD ANNUALLY REQUIRES EACH MEMBER TO SIGN A "LEADERSHIP COMMITTMENT" WHICH INCLUDES REVIEW AND ACKNOWLEDGEMENT OF THE SCHOOL'S CONFLICT OF INTEREST POLICY AND ADHERENCE TO IT AT ALL TIMES. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.