Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-3204567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,146,863
Up $687,705 (+47%) from 2011
Net Assets
Up$62,516
Up $2,380,047 (+103%) from 2011
Liabilities
Down$2,084,347
Down $1,692,342 (-45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,887,736
Up $488,799 (+9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Evangel christian academys mission is to enrich students with a christian purpose, encouraging them to pursue their dreams and aspirations while preparing young leaders for success in every aspect of life.
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 | 779844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 879439 |
| IRS990/AccountsReceivable/BOY | 0 | 150376 |
| IRS990/AccountsReceivable/EOY | 0 | 122223 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityCode | 0 | 611600 |
| IRS990/ActivityOrMissionDescription | 0 | Evangel Christian Academy's (ECA) mission is to educate students for lifelong success and to enrich them with a Christian purpose, encouraging them to pursue their dreams and aspirations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5720 BUNCOMBE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHREVEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71129 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10474 |
| IRS990/Advertising/Total | 0 | 10474 |
| IRS990/AllOtherContributions | 0 | 1977611 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22515 |
| IRS990/AllOtherExpenses/Total | 0 | 22515 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 288965 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167675 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18958 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18958 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 30704 |
| IRS990/CompDisqualPersons/Total | 0 | 30704 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1977611 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1022208 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 229422 |
| IRS990/DeferredRevenue/EOY | 0 | 315483 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72626 |
| IRS990/DepreciationDepletion/Total | 0 | 72626 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Evangel Christian Academy's mission is to educate students for lifelong success and to enrich them with a Christian purpose, encouraging them to pursue their dreams and aspirations. Evangel is preparing young leaders for success in every aspect of life. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4834195 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41903 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 82477 |
| IRS990/FeesForServicesOther/Total | 0 | 82477 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 15.0 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REVEREND DENNY DURON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRUDIE ABNER-HENIX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK BERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROMY CUCJEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEWITT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY MELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CALVIN MILLENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLORIA MILLENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM TURNBOW JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REVEREND RIC HUMPHRIES |
| 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/OtherCompensation | 0 | 96955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 79356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 52076 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 78890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 59645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 63243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 20760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 52110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 13517 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 14578 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 1 | secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOr |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN/SCHOOL HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39161 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossIncomeFundraisingEvents | 0 | 20690 |
| IRS990/GrossReceipts | 0 | 8306944 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 108552 |
| IRS990/Insurance/Total | 0 | 108552 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4114 |
| IRS990/Interest/Total | 0 | 4114 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 615 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 615 |
| IRS990/InvestmentIncomePriorYear | 0 | 458 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 615 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 873951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2135760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 431667 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1261809 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | EVANGEL CHRISTIAN ACADEMY'S (ECA) MISSION IS TO EDUCATE STUDENTS FOR LIFELONG SUCCESS AND TO ENRICH THEM WITH A CHRISTIAN PURPOSE, ENCOURAGING THEM TO PURSUE THEIR DREAMS AND ASPIRATIONS. ECA IS PREPARING YOUNG LEADERS FOR SUCCESS IN EVERY ASPECT OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY ERICKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2317531 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62516 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -18471 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -18471 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 288 |
| IRS990/NoncashContributions | 0 | 729784 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 119 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 260 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 195025 |
| IRS990/Occupancy/ProgramServices | 0 | 360447 |
| IRS990/Occupancy/Total | 0 | 555472 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 374167 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 238314 |
| IRS990/OfficeExpenses/Total | 0 | 612481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20009 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 254309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 274318 |
| IRS990/OtherExpensePriorYear | 0 | 1697101 |
| IRS990/OtherExpensesCurrentYear | 0 | 1904316 |
| IRS990/OtherExpenses/Description | 0 | CAFETERIA/SNACKS/CONCESSIONS |
| IRS990/OtherExpenses/Description | 1 | SPORTS/ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | UNIFORM/TRAINING |
| IRS990/OtherExpenses/Description | 3 | BANQUETS/AWARDS/PLAYOFFS |
| IRS990/OtherExpenses/ProgramServices | 0 | 130510 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122074 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29891 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36214 |
| IRS990/OtherExpenses/Total | 0 | 130510 |
| IRS990/OtherExpenses/Total | 1 | 122074 |
| IRS990/OtherExpenses/Total | 2 | 29891 |
| IRS990/OtherExpenses/Total | 3 | 36214 |
| IRS990/OtherLiabilities/BOY | 0 | 98000 |
| IRS990/OtherLiabilities/EOY | 0 | 62509 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 557408 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 564956 |
| IRS990/OtherRevenueCurrentYear | 0 | 2148556 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2104018 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 63009 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2104018 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 63009 |
| IRS990/OtherRevenuePriorYear | 0 | -15962 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121606 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3274252 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3395858 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 250480 |
| IRS990/PayrollTaxes/Total | 0 | 263582 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4141001 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | ACADEMIC/SPORT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | GRADUATION |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER SCHOOL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | SPORTS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4155124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3608203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 102072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 176211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 239133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3608203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 107297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 176453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 239683 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 5225 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 242 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2380047 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6302011 |
| IRS990/RevenuesLessExpensesCY | 0 | 2380047 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -237109 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3983420 |
| IRS990/SalariesEtcPriorYear | 0 | 3701836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30742 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30200 |
| 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/Buildings/BookValue | 0 | 862690 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31053 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 893743 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 76813 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 151195 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24341 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 168269 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 76813 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 91456 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 203667 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 252291 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 775435 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1027726 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2380047 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2380047 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39161 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5887736 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The School is a nonprofit corporation that is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as a 501(c)(3) School. For the year ended May 31, 2011, the School did not conduct any unrelated business activities that would be subject to federal income taxes. Accordingly, no liability for income tax has been recorded in the financial statements. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) accounting standards codification (ASC) 740-10, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES- 39,161 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. ON PART VIII, LINE 8B. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES- 39,161 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Temporary restricted net assets as restricted for the following uses: Fieldhouse and scoreboard- $13,141 Softball Fieldhouse- 11,200 ======= Total $24,341 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | reconciliation of revenue to audited financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | reconciliation of expenses to audited financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | ENDOWNMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | part xii, line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | xiii, line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | PART V, LINE 4 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 125509 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43807 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 169316 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 39161 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21319 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23656 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 44975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59429 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3080 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TICKETS |
| IRS990ScheduleD/OtherRevenues | 0 | 39161 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39161 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8267783 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpenses | 0 | 5887736 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5887736 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62509 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1261809 |
| IRS990ScheduleD/TotalRevenue | 0 | 8267783 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8267783 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.