Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-6004672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$28,995,695
No earlier filing loaded for comparison.
Net Assets
$26,385,696
No earlier filing loaded for comparison.
Liabilities
$2,609,999
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,293,441
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of midland christian school is to lead students, preschool through 12th grade, to love god and seek truth by training them in a christ-centered environment that emphasizes moral and academic excellence and inspires them to develop their god-given talents for lives of christian leadership and service.
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 | 190944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 313989 |
| IRS990/AccountsReceivable/BOY | 0 | 185727 |
| IRS990/AccountsReceivable/EOY | 0 | 253828 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 611110 |
| IRS990/Activity2/Description | 0 | DAYCARE SERVICES |
| IRS990/Activity2/Expense | 0 | 202012 |
| IRS990/Activity2/Revenue | 0 | 235126 |
| IRS990/Activity3/ActivityCode | 0 | 611110 |
| IRS990/Activity3/Description | 0 | SCHOOL AUXILIARY SERVICES |
| IRS990/Activity3/Expense | 0 | 291933 |
| IRS990/Activity3/Revenue | 0 | 222097 |
| IRS990/ActivityCode | 0 | 611110 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT, EMPHASIZING MORAL & ACADEMIC EXCELLENCE FOR LEADERSHIP & SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2001 CULVER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79705 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3647 |
| IRS990/Advertising/Total | 0 | 3647 |
| IRS990/AllOtherContributions | 0 | 15236358 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 204335 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2699095 |
| IRS990/AllOtherExpenses/Total | 0 | 2903430 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5692981 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9882203 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 363811 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 155000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15600169 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2164918 |
| IRS990/CostOfGoodsSold | 0 | 40881 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2020850 |
| IRS990/DeferredRevenue/EOY | 0 | 2296010 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 491484 |
| IRS990/DepreciationDepletion/Total | 0 | 491484 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TUITION AND REGISTRATION: EDUCATING CHILDREN, PRESCHOOL THROUGH 12TH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7264971 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12670 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12670 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5395 |
| IRS990/FeesForServicesOther/Total | 0 | 5395 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 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 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE OESTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM TIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRAVIS MCGRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELDON SCHOOLCRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KYLE HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY CREECH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDDIE LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 9 | 155000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 169655 |
| IRS990/FundraisingEvents | 0 | 363811 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 169655 |
| IRS990/GrossReceipts | 0 | 22151952 |
| IRS990/GrossSalesOfInventory | 0 | 84232 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 68358 |
| IRS990/InformationTechnology/Total | 0 | 68358 |
| IRS990/Insurance/ProgramServices | 0 | 91415 |
| IRS990/Insurance/Total | 0 | 91415 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82165 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58267 |
| IRS990/InvestmentIncomePriorYear | 0 | 62581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58267 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5554059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15099073 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8785904 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9545014 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 17616 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 17616 |
| IRS990/MissionDescription | 0 | THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, TO LOVE GOD AND SEEK TRUTH BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT THAT EMPHASIZES MORAL AND ACADEMIC EXCELLENCE AND INSPIRES THEM TO DEVELOP THEIR GOD-GIVEN TALENTS FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13686823 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26385696 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 23898 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23898 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 43351 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 96285 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 236 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 203657 |
| IRS990/Occupancy/Total | 0 | 203657 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27419 |
| IRS990/OfficeExpenses/Total | 0 | 27419 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 454304 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 454304 |
| IRS990/OtherExpensePriorYear | 0 | 2405909 |
| IRS990/OtherExpensesCurrentYear | 0 | 4002046 |
| IRS990/OtherExpenses/Description | 0 | AUTO |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | COURTESIES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 70808 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37774 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10377 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37774 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4805 |
| IRS990/OtherExpenses/Total | 0 | 70808 |
| IRS990/OtherExpenses/Total | 1 | 28741 |
| IRS990/OtherExpenses/Total | 2 | 75548 |
| IRS990/OtherExpenses/Total | 3 | 10377 |
| IRS990/OtherExpenses/Total | 4 | 4805 |
| IRS990/OtherRevenueCurrentYear | 0 | 180506 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | HOUSE & BUS RENTAL REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE |
| IRS990/OtherRevenueMisc/Description | 2 | GYM RENTAL & GATE RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4486 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 71435 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 43618 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4486 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 71435 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 43618 |
| IRS990/OtherRevenuePriorYear | 0 | 61846 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 482583 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3761407 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4243990 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 330340 |
| IRS990/PayrollTaxes/Total | 0 | 330340 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 107761 |
| IRS990/PensionPlanContributions/Total | 0 | 107761 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1234005 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9221585 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93065 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6078576 |
| IRS990/ProgramServiceRevenue/Description | 0 | REG. FEES/TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD DAY CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5828037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5359713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 222097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 235126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 261640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5359713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 222097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 235126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 261640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 50898 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12647975 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 5758508 |
| IRS990/RevenuesLessExpensesCY | 0 | 12647975 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 843943 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5291395 |
| IRS990/SalariesEtcPriorYear | 0 | 4851291 |
| 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 | 4529878 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3746946 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8276824 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 50898 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 50898 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 464601 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 658631 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1123232 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12647975 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12698873 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 210536 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9293441 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COGS $ 40,881 FUNDRAISING EXPENSES $169,655 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COGS $ 40,881 FUNDRAISING EXPENSES $169,655 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION PART XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION PART XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | REVENUE PER RETURN TO AUDITED STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | EXPENSE PER RETURN TO AUDITED STATEMENTS |
| IRS990ScheduleD/Land/BookValue | 0 | 2247445 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2247445 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 325265 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 215977 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 541242 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 210536 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1977825 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 932505 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2910330 |
| IRS990ScheduleD/OtherRevenues | 0 | 210536 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 261434 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21941416 |
| IRS990ScheduleD/TotalAdjustments | 0 | 50898 |
| IRS990ScheduleD/TotalExpenses | 0 | 9293441 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9293441 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9545014 |
| IRS990ScheduleD/TotalRevenue | 0 | 21941416 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21941416 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9503977 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 22202850 |
| 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 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH RADIO BROADCASTS, NEWSPAPER & OTHER PRINT ADVERTISEMENTS AND BROCHURES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SCHOOLS |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | QUESTION 3 |
| 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/NameOfEvent1 | 0 | MAGAZINE SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MUSTANG RUN |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FEASIBILITY STUDY ONLY |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | DICKERSON ASSOCIATES |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 147517 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.