Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2011 • EIN 81-0390878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
$2,758,035
No earlier filing loaded for comparison.
Net Assets
$2,359,703
No earlier filing loaded for comparison.
Liabilities
$398,332
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,977,816
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To equip students with the tools for learning through a christ-centered, academically enriching, education where each discipline is subject to the authority of god's word.
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 | 5955 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8179 |
| IRS990/AccountsReceivable/BOY | 0 | 115535 |
| IRS990/AccountsReceivable/EOY | 0 | 76930 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF HOT LUNCH PROGRAM TO PROVIDE HEALTHY MEAL TO STUDENTS WHO CHOOSE TO PARTICIPATE. |
| IRS990/Activity2/Expense | 0 | 43959 |
| IRS990/Activity2/Revenue | 0 | 37066 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION SERVICES PROVIDED TO STUDENTS FOR BOTH INCOMING AND OUTGOING TRANSPORTATION. |
| IRS990/Activity3/Expense | 0 | 7519 |
| IRS990/Activity3/Revenue | 0 | 100 |
| IRS990/ActivityOrMissionDescription | 0 | TO EQUIP STUDENTS WITH THE TOOLS FOR LEARNING THROUGH A CHRIST-CENTERED, ACADEMICALLY ENRICHING, EDUCATION WHERE EACH DISCIPLINE IS SUBJECT TO THE AUTHORITY OF GOD'S WORD. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2500 |
| IRS990/Advertising/ProgramServices | 0 | 9999 |
| IRS990/Advertising/Total | 0 | 12499 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 449864 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7090 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 110318 |
| IRS990/AllOtherExpenses/Total | 0 | 117408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20341 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4022 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16086 |
| IRS990/ConferencesMeetings/Total | 0 | 20108 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 449864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 410430 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15206 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60822 |
| IRS990/DepreciationDepletion/Total | 0 | 76028 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATIONAL EXPENSES FOR A NONDENOMINATIONAL CHRISTIAN SCHOOL GRADES K-12. STUDENT ENROLLMENT EXCEEDS 300 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1537568 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 458 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1832 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2290 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 10467 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10467 |
| 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/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REED LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL BRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTIN MCKERROW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HEINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM SUTHERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS JINGST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID FETVEIT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BJ LUPTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 79930 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 23739 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 157442 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 146906 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 157442 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 157442 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 171710 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 216358 |
| IRS990/GrossReceipts | 0 | 2083345 |
| IRS990/GrossRents/Real | 0 | 9135 |
| 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/ManagementAndGeneral | 0 | 1833 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7332 |
| IRS990/InformationTechnology/Total | 0 | 9165 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6023 |
| IRS990/Insurance/ProgramServices | 0 | 24090 |
| IRS990/Insurance/Total | 0 | 30113 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4365 |
| IRS990/Interest/ProgramServices | 0 | 17458 |
| IRS990/Interest/Total | 0 | 21823 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58544 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34805 |
| IRS990/InvestmentIncomePriorYear | 0 | 52378 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34805 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1100860 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1190428 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1084928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2555264 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1514138 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1470336 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 147971 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EQUIP STUDENTS WITH THE TOOLS FOR LEARNING THROUGH A CHRIST-CENTERED, ACADEMICALLY ENRICHING, EDUCATION WHERE EACH DISCIPLINE IS SUBJECT TO THE AUTHORITY OF GOD'S WORD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 296460 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 302933 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2329519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2359703 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23739 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9629 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 136428 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9135 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9135 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18871 |
| IRS990/Occupancy/ProgramServices | 0 | 75482 |
| IRS990/Occupancy/Total | 0 | 94353 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 547 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2186 |
| IRS990/OfficeExpenses/Total | 0 | 2733 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35017 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140070 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 175087 |
| IRS990/OtherExpensePriorYear | 0 | 562622 |
| IRS990/OtherExpensesCurrentYear | 0 | 470936 |
| IRS990/OtherExpenses/Description | 0 | Stillwater Music Festival |
| IRS990/OtherExpenses/Description | 1 | Referees |
| IRS990/OtherExpenses/Description | 2 | Food Purchase |
| IRS990/OtherExpenses/Description | 3 | Bus Expenses |
| IRS990/OtherExpenses/Description | 4 | Athletic Concessions |
| IRS990/OtherExpenses/ProgramServices | 0 | 8869 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18335 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20417 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7519 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8689 |
| IRS990/OtherExpenses/Total | 0 | 8869 |
| IRS990/OtherExpenses/Total | 1 | 18335 |
| IRS990/OtherExpenses/Total | 2 | 20417 |
| IRS990/OtherExpenses/Total | 3 | 7519 |
| IRS990/OtherExpenses/Total | 4 | 8689 |
| IRS990/OtherLiabilities/BOY | 0 | 99025 |
| IRS990/OtherLiabilities/EOY | 0 | 87220 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 145563 |
| IRS990/OtherRevenuePriorYear | 0 | 144418 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 274776 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 819387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1094163 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16038 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64150 |
| IRS990/PayrollTaxes/Total | 0 | 80188 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1201473 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND RELATED FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL BUS FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | HOT LUNCH FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | ATHLETIC PROGRAM FEES, ET |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1372352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1077440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 37066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 56276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1077440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 37066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 56276 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 152556 |
| IRS990/ReconcilationRevenueExpenses | 0 | -122372 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9135 |
| 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/Revenue | 0 | 919998 |
| IRS990/RevenuesLessExpensesCY | 0 | -122372 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -185909 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1349438 |
| IRS990/SalariesEtcPriorYear | 0 | 1455959 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 824443 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 518414 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1342857 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1043842 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1008224 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 58546 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1362304 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1043842 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 52378 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 370840 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1654014 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1362304 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -252700 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 39010 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 94164 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 170421 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 404577 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 574998 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 168537 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40974 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 209511 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 306935 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 120963 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 427898 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 97 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27650 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4511 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 54859 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUPPLEMENTAL LIFE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepayments |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Health Insurance Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Flex Plan Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Endowment Liability |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87220 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1470336 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.