Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1430606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
Down$435,313
Down $24,554 (-5.3%) from 2012
Net Assets
Down$355,534
Down $56,890 (-14%) from 2012
Liabilities
Up$79,779
Up $32,336 (+68%) from 2012
Revenue
$345,785
No earlier filing loaded for comparison.
Expenses
Up$396,684
Up $16,178 (+4.3%) from 2012
Net Income
-$50,899
No earlier filing loaded for comparison.
Manage catholic nonprofit school for grades k-1 -- "to teach, to educate, to form"
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/EOY | 0 | 4242 |
| IRS990/AccountsReceivable/BOY | 0 | 7338 |
| IRS990/AccountsReceivable/EOY | 0 | 6455 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZE AND MANAGE CATHOLIC NONPROFIT SCHOOL FOR GRADES K-12 |
| IRS990/Advertising/Fundraising | 0 | 1788 |
| IRS990/Advertising/ProgramServices | 0 | 1033 |
| IRS990/Advertising/Total | 0 | 2821 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 94431 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16847 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97886 |
| IRS990/CostOfGoodsSold | 0 | 9193 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17595 |
| IRS990/DepreciationDepletion/Total | 0 | 17595 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MANAGE CATHOLIC NONPROFIT SCHOOL FOR GRADES K-12 |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 394896 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 887 |
| IRS990/FeesForServicesAccounting/Total | 0 | 887 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4938 |
| IRS990/FeesForServicesOther/Total | 0 | 4938 |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM CHMELIK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORM SONNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN STUBBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NED WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUKE CAREY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 40000 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20822 |
| IRS990/FundraisingEvents | 0 | 3455 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 98344 |
| IRS990/GrossReceipts | 0 | 375800 |
| IRS990/GrossSalesOfInventory | 0 | 18643 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7292 |
| IRS990/Insurance/Total | 0 | 7292 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 562 |
| IRS990/Interest/Total | 0 | 562 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 262 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 262 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 262 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 532926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 384895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 367826 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ORGANIZE AND MANAGE CATHOLIC NONPROFIT SCHOOL FOR GRADES K-12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 406433 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 355534 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 77522 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9450 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9450 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20298 |
| IRS990/Occupancy/Total | 0 | 20298 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8134 |
| IRS990/OfficeExpenses/Total | 0 | 8134 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 105313 |
| IRS990/OtherExpenses/Description | 0 | SPORTS & CLUBS |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 2 | OTHER SCHOOL EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 9856 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11128 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21802 |
| IRS990/OtherExpenses/Total | 0 | 9856 |
| IRS990/OtherExpenses/Total | 1 | 11128 |
| IRS990/OtherExpenses/Total | 2 | 21802 |
| IRS990/OtherLiabilities/BOY | 0 | 38434 |
| IRS990/OtherLiabilities/EOY | 0 | 48037 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 107003 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER -SPORTS, MILK, ETC. |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20031 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 222934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 222934 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28437 |
| IRS990/PayrollTaxes/Total | 0 | 28437 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26383 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32831 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 140634 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & TEXT BOOKS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 140634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 140634 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -50899 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -50899 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 291371 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10128 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11354 |
| 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 | 340221 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 110023 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 450244 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7605 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55077 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62682 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8746 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 396684 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PRIOR YEAR ADJUSTMENTS $12659 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10560 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30194 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7283 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PRESOLD EVENT TICKETS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID FALL TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED HOT ROD |
| IRS990ScheduleD/OtherRevenues | 0 | 12659 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 8746 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12659 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 345785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 396684 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 367826 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 345785 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 405430 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 358444 |
| 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/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/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 8888 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 8888 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20822 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 76552 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6932 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 98344 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 76552 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6932 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 98344 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MYSTERY NIGHT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BIKE A THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 77522 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1860 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1860 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3735 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6339 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10074 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WHEN REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 122 SUBSTATION RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COTTONWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83522 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUMMIT ACADEMY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2089625650 |
| IRS990/TotalAssets/BOY | 0 | 459867 |
| IRS990/TotalAssetsBOY | 0 | 459867 |
| IRS990/TotalAssets/EOY | 0 | 435313 |
| IRS990/TotalAssetsEOY | 0 | 435313 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 97886 |
| IRS990/TotalExpensesCurrentYear | 0 | 396684 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1788 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 394896 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 396684 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1788 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53434 |
| IRS990/TotalLiabilitiesBOY | 0 | 53434 |
| IRS990/TotalLiabilities/EOY | 0 | 79779 |
| IRS990/TotalLiabilitiesEOY | 0 | 79779 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 459867 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 435313 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 406433 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 355534 |
| IRS990/TotalOtherRevenue | 0 | 20031 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 394896 |
| IRS990/TotalProgramServiceRevenue | 0 | 140634 |
| IRS990/TotalReportableCompFromOrg | 0 | 40000 |
| IRS990/TotalRevenueCurrentYear | 0 | 345785 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 170377 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 345785 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.