Unknown Organization

990 • Fiscal year 2013 • EIN 76-0672235

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile N/A

27440 Kuykendahl Road77375-2602

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets90th percentile

Assets

$5,226,342

Up $91,461 (+1.8%) from 2012

Net Assets

$249,852

Up $996,483 (+133%) from 2012

Liabilities

Down

$4,976,490

Down $905,022 (-15%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin77th percentile

Revenue

$4,982,737

Up $840,919 (+20%) from 2012

Expenses

$3,986,254

Up $95,035 (+2.4%) from 2012

Net Income

$996,483

Up $745,884 (+298%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$5,226,342

Liabilities$4,976,490

Net Assets$249,852

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$4,982,737

Expenses$3,986,254

Net Income$996,483

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.0
Gross Receipts: $5,088,477

Mission and Program Overview

Mission

To provide a private school education to students.

Filing and Contact Details

Filer

EIN: 76-0672235

Raw XML AppendixShowing 400 of 532 raw XML fields

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/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To provide a private school education to students.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	SAME AS ABOVE
IRS990/AddressPrincipalOfficerUS/City	0	TOMBALL
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	77375
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	0
IRS990/Advertising/ProgramServices	0	0
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	153073
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	859
IRS990/AllOtherExpenses/ProgramServices	0	52377
IRS990/AllOtherExpenses/Total	0	53236
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/ProgramServices	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	572225
IRS990/CashNonInterestBearing/EOY	0	799325
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	0
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	0
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Fundraising	0	0
IRS990/CompDisqualPersons/ManagementAndGeneral	0	0
IRS990/CompDisqualPersons/ProgramServices	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/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	0
IRS990/ConferencesMeetings/ProgramServices	0	0
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	153073
IRS990/ContributionsGrantsPriorYear	0	6282
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	1001499
IRS990/DeferredRevenue/EOY	0	1093209
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	18852
IRS990/DepreciationDepletion/ProgramServices	0	169667
IRS990/DepreciationDepletion/Total	0	188519
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	ELEMENTARY & SECONDARY EDUCATION: THE SCHOOL PROVIDES PRIVATE SCHOOL EDUCATION TO GRADES KINDERGARTEN THROUGH 12. DURING THE TAX YEAR APPROXIMATELY 332 STUDENTS ATTENDED CLASSES.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	3410377
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	0
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Fundraising	0	0
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	0
IRS990/FeesForServicesInvstMgmntFees/ProgramServices	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Fundraising	0	0
IRS990/FeesForServicesLobbying/ManagementAndGeneral	0	0
IRS990/FeesForServicesLobbying/ProgramServices	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	9372
IRS990/FeesForServicesOther/ProgramServices	0	84352
IRS990/FeesForServicesOther/Total	0	93724
IRS990/FeesForServicesProfFundraising/Fundraising	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/ProgramServices	0	0
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
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	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	50.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	1	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	2	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	3	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	4	X
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/NamePerson	0	KEVIN SPEARMAN
IRS990/Form990PartVIISectionA/NamePerson	1	SHAHID KHAWAJA
IRS990/Form990PartVIISectionA/NamePerson	2	ROCHELLE AMANN
IRS990/Form990PartVIISectionA/NamePerson	3	JOHN AMANN
IRS990/Form990PartVIISectionA/NamePerson	4	PATRICK SPEARMAN
IRS990/Form990PartVIISectionA/NamePerson	5	JEAN SPEARMAN
IRS990/Form990PartVIISectionA/NamePerson	6	KENNETH WEST
IRS990/Form990PartVIISectionA/NamePerson	7	JOLYNN BUCKINGHAM
IRS990/Form990PartVIISectionA/NamePerson	8	DAVID RODDY
IRS990/Form990PartVIISectionA/NamePerson	9	JUSTIN SMITH
IRS990/Form990PartVIISectionA/NamePerson	10	LINDA JOHNSON
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/OtherCompensation	10	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	127885
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	80906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	75556
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	74346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/Title	0	Board Member
IRS990/Form990PartVIISectionA/Title	1	Board Member
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990PartVIISectionA/Title	4	President
IRS990/Form990PartVIISectionA/Title	5	Secretary
IRS990/Form990PartVIISectionA/Title	6	Staff
IRS990/Form990PartVIISectionA/Title	7	Staff
IRS990/Form990PartVIISectionA/Title	8	Staff
IRS990/Form990PartVIISectionA/Title	9	Staff
IRS990/Form990PartVIISectionA/Title	10	Staff
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	105740
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/ProgramServices	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	66970
IRS990/GrossReceipts	0	5088477
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Fundraising	0	0
IRS990/InformationTechnology/ManagementAndGeneral	0	12187
IRS990/InformationTechnology/ProgramServices	0	0
IRS990/InformationTechnology/Total	0	12187
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	4047
IRS990/Insurance/ProgramServices	0	36427
IRS990/Insurance/Total	0	40474
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	153183
IRS990/Interest/ProgramServices	0	0
IRS990/Interest/Total	0	153183
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	1745656
IRS990/LandBuildingsEquipmentBasis	0	6172673
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4562656
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	4427017
IRS990/LoansFromOfficersDirectors/BOY	0	2296966
IRS990/LoansFromOfficersDirectors/EOY	0	1645784
IRS990/LoanToOfficerOrDQP	0	true
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome	0	55350
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	55350
IRS990/MissionDescription	0	To provide a private school education to students.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	PATRICK SPEARMAN
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	-746631
IRS990/NetAssetsOrFundBalancesEOY	0	249852
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	-38770
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	-38770
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	7
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfEmployees	0	76
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	26485
IRS990/Occupancy/ProgramServices	0	238365
IRS990/Occupancy/Total	0	264850
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	51434
IRS990/OfficeExpenses/ProgramServices	0	95587
IRS990/OfficeExpenses/Total	0	147021
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	8952
IRS990/OtherEmployeeBenefits/ProgramServices	0	80566
IRS990/OtherEmployeeBenefits/Total	0	89518
IRS990/OtherExpensePriorYear	0	941856
IRS990/OtherExpensesCurrentYear	0	1005853
IRS990/OtherExpenses/Description	0	Athletics
IRS990/OtherExpenses/Description	1	Employee enrichment
IRS990/OtherExpenses/Description	2	Gifts
IRS990/OtherExpenses/Description	3	Licenses and permits
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	1158
IRS990/OtherExpenses/ManagementAndGeneral	2	231
IRS990/OtherExpenses/ManagementAndGeneral	3	28
IRS990/OtherExpenses/ProgramServices	0	38482
IRS990/OtherExpenses/ProgramServices	1	10424
IRS990/OtherExpenses/ProgramServices	2	2083
IRS990/OtherExpenses/ProgramServices	3	253
IRS990/OtherExpenses/Total	0	38482
IRS990/OtherExpenses/Total	1	11582
IRS990/OtherExpenses/Total	2	2314
IRS990/OtherExpenses/Total	3	281
IRS990/OtherLiabilities/BOY	0	58047
IRS990/OtherLiabilities/EOY	0	47497
IRS990/OtherRevenueCurrentYear	0	16580
IRS990/OtherRevenuePriorYear	0	89120
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	267689
IRS990/OtherSalariesAndWages/ProgramServices	0	2409197
IRS990/OtherSalariesAndWages/Total	0	2676886
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Fundraising	0	0
IRS990/PaymentsToAffiliates/ManagementAndGeneral	0	0
IRS990/PaymentsToAffiliates/ProgramServices	0	0
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	21400
IRS990/PayrollTaxes/ProgramServices	0	192597
IRS990/PayrollTaxes/Total	0	213997
IRS990/PensionPlanContributions/Fundraising	0	0
IRS990/PensionPlanContributions/ManagementAndGeneral	0	0
IRS990/PensionPlanContributions/ProgramServices	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenueCY	0	4813084
IRS990/ProgramServiceRevenue/Description	0	School tuition and fees
IRS990/ProgramServiceRevenuePriorYear	0	4046416
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	4813084
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	996483
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	-746631
IRS990/RetainedEarningsEndowmentEtc/EOY	0	249852
IRS990/Revenue	0	4813084
IRS990/RevenuesLessExpensesCY	0	996483
IRS990/RevenuesLessExpensesPriorYear	0	250599
IRS990/Royalties/Fundraising	0	0
IRS990/Royalties/ManagementAndGeneral	0	0
IRS990/Royalties/ProgramServices	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	2980401
IRS990/SalariesEtcPriorYear	0	2949363
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/Buildings/BookValue	0	3220512
IRS990ScheduleD/Buildings/Depreciation	0	1045974
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	4266486
IRS990ScheduleD/Equipment/BookValue	0	115836
IRS990ScheduleD/Equipment/Depreciation	0	107066
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	222902
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	951821
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	951821
IRS990ScheduleD/OtherLandBuildings/BookValue	0	138848
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	592616
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	731464
IRS990ScheduleD/OtherLiabilities/Amount	0	19853
IRS990ScheduleD/OtherLiabilities/Amount	1	27644
IRS990ScheduleD/OtherLiabilities/Description	0	Letter of credit payable
IRS990ScheduleD/OtherLiabilities/Description	1	Payroll liabilities
IRS990ScheduleD/TotalOfAmounts	0	47497
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	4427017
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'S NONDISCRIMINATION POLICY IS STATED ON APPLICATIONS AND ENROLLMENT FORMS AND HAS BEEN PUBLISHED IN PUBLIC DOCUMENTS. COPIES FURNISHED UPON REQUEST.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 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
IRS990/ScheduleJRequired	0	false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd	0	A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	0	225097ABO
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	0	2003-06-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	0	false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	0	School building
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind	0	true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding	0	false
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd	0	A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding	0	false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade	0	true
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	0	4800000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,226,342
Liabilities: $4,976,490
Net assets: $249,852
Revenue: $4,982,737
Expenses: $3,986,254
Net income: $996,483

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$4.00	$1.08	$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.23	$4.98	$0.25	$4.98	$3.99	$1.00
2012Summary only. Only limited summary data is available for this year.	$5.13	$5.88	$0.75	$4.14	$3.89	$0.25
2011Summary only. Only limited summary data is available for this year.	$5.07	$6.07	$1.00	$3.92	$3.60	$0.32