Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0390878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,697,485
Down $60,550 (-2.2%) from 2011
Net Assets
Up$2,593,612
Up $233,909 (+9.9%) from 2011
Liabilities
Down$103,873
Down $294,459 (-74%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,971,652
Down $6,164 (-0.3%) from 2011
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 | 8179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8037 |
| IRS990/AccountsReceivable/BOY | 0 | 76930 |
| IRS990/AccountsReceivable/EOY | 0 | 63508 |
| 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 | 22039 |
| IRS990/Activity2/Revenue | 0 | 44858 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION SERVICES PROVIDED TO STUDENTS FOR BOTH INCOMING AND OUTGOING TRANSPORTATION. |
| IRS990/Activity3/Expense | 0 | 12099 |
| IRS990/Activity3/Revenue | 0 | 75 |
| 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 | 2936 |
| IRS990/Advertising/ProgramServices | 0 | 11745 |
| IRS990/Advertising/Total | 0 | 14681 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 450572 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8799 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 119484 |
| IRS990/AllOtherExpenses/Total | 0 | 128283 |
| 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 | 20341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19404 |
| 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 | 4394 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17575 |
| IRS990/ConferencesMeetings/Total | 0 | 21969 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 450572 |
| IRS990/ContributionsGrantsPriorYear | 0 | 449864 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14760 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59040 |
| IRS990/DepreciationDepletion/Total | 0 | 73800 |
| 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 | 1541548 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 472 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1888 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2360 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 10284 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10284 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUSTIN MCKERROW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BJ LUPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID FETVEIT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HEINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM SUTHERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REED LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL BRAY |
| 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 | 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/Title | 0 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | 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 | 201853 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 14141 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 148011 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 157442 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 148011 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 148011 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 190 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 274673 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 484519 |
| IRS990/GrossReceipts | 0 | 2718818 |
| IRS990/GrossRents/Real | 0 | 3700 |
| 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 | 2751 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11006 |
| IRS990/InformationTechnology/Total | 0 | 13757 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5777 |
| IRS990/Insurance/ProgramServices | 0 | 23109 |
| IRS990/Insurance/Total | 0 | 28886 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 924 |
| IRS990/Interest/ProgramServices | 0 | 3696 |
| IRS990/Interest/Total | 0 | 4620 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48344 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34203 |
| IRS990/InvestmentIncomePriorYear | 0 | 58544 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34203 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1190428 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1168580 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1158728 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2604721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1470336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1445993 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 190 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 260532 |
| 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 | 302933 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 38080 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2359703 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2593612 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14141 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14141 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2785 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 282666 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3700 |
| 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 | 21090 |
| IRS990/Occupancy/ProgramServices | 0 | 84361 |
| IRS990/Occupancy/Total | 0 | 105451 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2327 |
| IRS990/OfficeExpenses/Total | 0 | 2909 |
| 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 | 30019 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 150094 |
| IRS990/OtherExpensePriorYear | 0 | 470936 |
| IRS990/OtherExpensesCurrentYear | 0 | 494368 |
| IRS990/OtherExpenses/Description | 0 | Referees |
| IRS990/OtherExpenses/Description | 1 | Food Purchase |
| IRS990/OtherExpenses/Description | 2 | Evening of the Arts |
| IRS990/OtherExpenses/Description | 3 | Bus Expenses |
| IRS990/OtherExpenses/Description | 4 | Bank Charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1673 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14315 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22039 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9210 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12099 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6690 |
| IRS990/OtherExpenses/Total | 0 | 14315 |
| IRS990/OtherExpenses/Total | 1 | 27549 |
| IRS990/OtherExpenses/Total | 2 | 9210 |
| IRS990/OtherExpenses/Total | 3 | 15124 |
| IRS990/OtherExpenses/Total | 4 | 8363 |
| IRS990/OtherLiabilities/BOY | 0 | 87220 |
| IRS990/OtherLiabilities/EOY | 0 | 57756 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 286366 |
| IRS990/OtherRevenuePriorYear | 0 | 145563 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 274877 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 825223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1100100 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15816 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63263 |
| IRS990/PayrollTaxes/Total | 0 | 79079 |
| 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 | 1470961 |
| 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 | 1201473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1338022 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 43695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1338022 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 43695 |
| 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 | -50682 |
| IRS990/ReconcilationRevenueExpenses | 0 | 284591 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3700 |
| 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 | 1428848 |
| IRS990/RevenuesLessExpensesCY | 0 | 284591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -122372 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1329273 |
| IRS990/SalariesEtcPriorYear | 0 | 1349438 |
| 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 | 801730 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 562677 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1364407 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1008224 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1027793 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 48344 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1043842 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1008224 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 58546 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 94164 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1362304 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1043842 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 52378 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 370840 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 28775 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175586 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 427509 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 603095 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 168537 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40974 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 209511 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 300140 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 127568 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 427708 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 72 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1419 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -1808 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 54859 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUPPLEMENTAL LIFE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Reimbursible Expenses |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Health Insurance Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Flex Plan Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Endowment Liability |
| IRS990ScheduleD/TotalOfAmounts | 0 | 57756 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.