Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-6004672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$32,538,388
Up $3,542,693 (+12%) from 2011
Net Assets
Up$28,489,098
Up $2,103,402 (+8.0%) from 2011
Liabilities
Up$4,049,290
Up $1,439,291 (+55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,950,146
Down $1,343,295 (-14%) from 2011
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 313989 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186524 |
| IRS990/AccountsReceivable/BOY | 0 | 253828 |
| IRS990/AccountsReceivable/EOY | 0 | 200654 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 611110 |
| IRS990/Activity2/Description | 0 | DAYCARE SERVICES |
| IRS990/Activity2/Expense | 0 | 186403 |
| IRS990/Activity2/Revenue | 0 | 261694 |
| IRS990/Activity3/ActivityCode | 0 | 611110 |
| IRS990/Activity3/Description | 0 | SCHOOL AUXILIARY SERVICES |
| IRS990/Activity3/Expense | 0 | 306504 |
| IRS990/Activity3/Revenue | 0 | 301010 |
| 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/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 2047937 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4844 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1932720 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 395245 |
| IRS990/AllOtherExpenses/Total | 0 | 2332809 |
| 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 | 9882203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5913282 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 401468 |
| 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 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2449405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15600169 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2296010 |
| IRS990/DeferredRevenue/EOY | 0 | 2584470 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 452938 |
| IRS990/DepreciationDepletion/Total | 0 | 452938 |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5066737 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 147281 |
| IRS990/FundraisingEvents | 0 | 401468 |
| 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 | 147281 |
| IRS990/GrossReceipts | 0 | 10089745 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50653 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47152 |
| IRS990/InvestmentIncomePriorYear | 0 | 82165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47152 |
| 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 | 6006997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28676446 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9545014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22669449 |
| 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 | 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1278296 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26385696 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28489098 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3501 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3501 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 117372 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 240 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 9293441 |
| IRS990/OtherExpensesCurrentYear | 0 | 7950146 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTION & STUDENT ACTIVITY |
| IRS990/OtherExpenses/Description | 1 | CAFETERIA EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DAY CARE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ATHLETIC & AUXILIARY EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 4463754 |
| IRS990/OtherExpenses/ProgramServices | 1 | 207738 |
| IRS990/OtherExpenses/ProgramServices | 2 | 186403 |
| IRS990/OtherExpenses/ProgramServices | 3 | 306504 |
| IRS990/OtherExpenses/Total | 0 | 4463754 |
| IRS990/OtherExpenses/Total | 1 | 207738 |
| IRS990/OtherExpenses/Total | 2 | 186403 |
| IRS990/OtherExpenses/Total | 3 | 306504 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9221585 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3748081 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93065 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6922 |
| 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/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7442406 |
| 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/ProgramServiceRevenue/Description | 4 | ACTIVITY FUND REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6259082 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6167972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 301010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 261694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 295648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 416082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6167972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 301010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 261694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 295648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 416082 |
| 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/ReconcilationOtherChanges | 0 | 111084 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1992318 |
| 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 | 6883203 |
| IRS990/RevenuesLessExpensesCY | 0 | 1992318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12647975 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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 | 4252136 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4024688 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8276824 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 544816 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 720840 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1265656 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES $147,281 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES $147,281 |
| 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 | 341962 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 240280 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 582242 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15283090 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1021189 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16304279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22669449 |
| 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/CharitableContribOtherEvents | 0 | 152081 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 91896 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 157491 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 401468 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 147281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 190902 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 186597 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 171250 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 548749 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 99006 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 29106 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 19169 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 147281 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAGAZINE SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MUSTANG RUN |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 99006 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 29106 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 19169 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 147281 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.