Civic Intelligence

Capistrano Valley Christian Schools Inc

EIN 86-1090779 • 501(c)3 • San Juan Capistrano, CA

View Organization Page

Profile

The school is dedicated to providing the best academic, social, physical and spiritual education possible within a Christian environment.

32032 Del ObispoSan Juan Capistrano, CA 92675

www.cvcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$294,550

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,201,850

Up $837,165 (+7.4%) from 2023

Liabilities

Up

$4,835,764

Up $629,476 (+15%) from 2023

Net Assets

Up

$7,366,086

Up $207,689 (+2.9%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$17,410,309

Up $1,009,881 (+6.2%) from 2023

Expenses

Up

$17,191,282

Up $1,998,502 (+13%) from 2023

Net Income

Down

$219,027

Down $988,621 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $18,513,059Liabilities 2011: $16,621,249Net Assets 2011: $1,891,8102011Assets 2012: $17,438,795Liabilities 2012: $15,550,513Net Assets 2012: $1,888,2822012Assets 2013: $16,325,959Liabilities 2013: $14,323,589Net Assets 2013: $2,002,3702013Assets 2014: $15,338,735Liabilities 2014: $13,165,076Net Assets 2014: $2,173,6592014Assets 2015: $14,944,817Liabilities 2015: $12,126,998Net Assets 2015: $2,817,8192015Assets 2016: $13,573,567Liabilities 2016: $10,711,074Net Assets 2016: $2,862,4932016Assets 2017: $12,748,146Liabilities 2017: $9,942,439Net Assets 2017: $2,805,7072017Assets 2018: $12,006,924Liabilities 2018: $9,186,875Net Assets 2018: $2,820,0492018Assets 2019: $10,798,539Liabilities 2019: $7,780,962Net Assets 2019: $3,017,5772019Assets 2020: $9,715,481Liabilities 2020: $6,227,052Net Assets 2020: $3,488,4292020Assets 2021: $9,977,853Liabilities 2021: $4,943,047Net Assets 2021: $5,034,8062021Assets 2022: $11,253,619Liabilities 2022: $4,874,538Net Assets 2022: $6,379,0812022Assets 2023: $11,364,685Liabilities 2023: $4,206,288Net Assets 2023: $7,158,3972023Assets 2024: $12,201,850Liabilities 2024: $4,835,764Net Assets 2024: $7,366,0862024

Highlighted filing

2024

Assets$12,201,850
Liabilities$4,835,764
Net Assets$7,366,086
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,231,692Expenses 2011: $5,309,893Net Income 2011: -$78,2012011Revenue 2012: $5,903,981Expenses 2012: $5,907,509Net Income 2012: -$3,5282012Revenue 2013: $6,395,057Expenses 2013: $6,280,969Net Income 2013: $114,0882013Revenue 2014: $6,229,429Expenses 2014: $6,058,140Net Income 2014: $171,2892014Revenue 2015: $7,768,949Expenses 2015: $7,124,789Net Income 2015: $644,1602015Revenue 2016: $8,005,066Expenses 2016: $7,960,392Net Income 2016: $44,6742016Revenue 2017: $8,485,485Expenses 2017: $8,542,271Net Income 2017: -$56,7862017Revenue 2018: $9,306,193Expenses 2018: $9,291,851Net Income 2018: $14,3422018Revenue 2019: $9,714,977Expenses 2019: $9,370,393Net Income 2019: $344,5842019Revenue 2020: $9,404,800Expenses 2020: $8,745,401Net Income 2020: $659,3992020Revenue 2021: $12,377,717Expenses 2021: $10,689,984Net Income 2021: $1,687,7332021Revenue 2022: $14,266,189Expenses 2022: $12,780,558Net Income 2022: $1,485,6312022Revenue 2023: $16,400,428Expenses 2023: $15,192,780Net Income 2023: $1,207,6482023Revenue 2024: $17,410,309Expenses 2024: $17,191,282Net Income 2024: $219,0272024

Highlighted filing

2024

Revenue$17,410,309
Expenses$17,191,282
Net Income$219,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,201,850
Liabilities
$4,835,764
Net assets
$7,366,086
Revenue
$17,410,309
Expenses
$17,191,282
Net income
$219,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.84$7.37$17.4$17.2$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.21$7.16$16.4$15.2$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.87$6.38$14.3$12.8$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$4.94$5.03$12.4$10.7$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$6.23$3.49$9.40$8.75$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.78$3.02$9.71$9.37$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.19$2.82$9.31$9.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.94$2.81$8.49$8.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.6$10.7$2.86$8.01$7.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.9$12.1$2.82$7.77$7.12$0.64
2014Summary only. Only limited summary data is available for this year.$15.3$13.2$2.17$6.23$6.06$0.17
2013Summary only. Only limited summary data is available for this year.$16.3$14.3$2.00$6.40$6.28$0.11
2012Summary only. Only limited summary data is available for this year.$17.4$15.6$1.89$5.90$5.91$0.00
2011Summary only. Only limited summary data is available for this year.$18.5$16.6$1.89$5.23$5.31$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,645,638
Mission and Program Overview

Mission

To provide educational excellence in a Christ-centered environment. To be recognized for developing leaders prepared to impact our world for Christ through effective academic and educational practices based on a Biblical worldview.

The school is dedicated to providing the best academic, social, physical and spiritual eduation possible within a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$9,024,265$7,735,085▼ $1,289,180
Cash and Non-Interest-Bearing Accounts$1,957,447$2,335,516▲ $378,069
Land, Buildings, and Equipment, Net$2,189,939$2,274,334▲ $84,395
Pledges and Grants Receivable$93,350$197,636▲ $104,286
Accounts Receivable$138,448$91,695▼ $46,753
Prepaid Expenses and Deferred Charges$132,324$76,223▼ $56,101
Other Notes and Loans Receivable, Net$37,794$37,657▼ $137
Total Assets$13,573,567$12,748,146▼ $825,421
Liabilities
Other Liabilities$10,432,203$9,667,613▼ $764,590
Mortgage Notes Payable Secured by Investment Property$172,018$180,820▲ $8,802
Accounts Payable and Accrued Expenses$106,853$94,006▼ $12,847
Total Liabilities$10,711,074$9,942,439▼ $768,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,975$2,042,210▲ $92,235
Temporarily Rstr Net Assets$912,518$763,497▼ $149,021
Total Net Assets Fund Balance$2,862,493$2,805,707▼ $56,786
Total Liabilities and Net Assets / Fund Balance$13,573,567$12,748,146▼ $825,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953,520$3,122,140$5,075,660
Buildings$320,814$523,946$844,760
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris RutzPresident & Head of SchoolFT$210,000$210,000
Terry GauntHS PrincipalFT$118,499$118,499
Tessa SamuelsenElementary PrincipalFT$117,599$117,599
Barbara ShaffnerCFOFT$116,700$116,700

Board Members and Trustees

NameTitle
Daniel WilliamsonChairman of the Board
Jim ShantonVice Chairman of the Board
Cheryl SearsBoard Member
Gail HockermanBoard Member
JC MacRaeBoard Member
Julie RapattoniBoard Member
Rob WilliamsBoard Member
Tyler MerrickBoard Member
William MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,022
Program Service Revenue
$7,327,343
Investment Income
$0
Other Revenue
$51,120
All Other Contributions
$690,988
Change in Net Assets
$-56,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,485,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,485,485
Total Revenue per Form 990
$8,485,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,169,576
Other Expenses$3,372,695
Total Fundraising Expense$103,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,798,145$723,456-$4,521,601
All Other Expenses$346,564$84,804-$431,368
Depreciation Depletion$334,606$63,734-$398,340
Payroll Taxes$293,443$55,894-$349,337
Other Employee Benefits$250,856$47,782-$298,638
Other Expenses$111,669$21,270$103,584$103,584
Advertising-$83,528-$83,528
Interest-$68,954-$68,954
Office Expenses$36,106$6,878-$42,984
Travel$29,234$5,568-$34,802
Total Functional Expenses$7,129,319$1,309,368$103,584$8,542,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,542,271
Expenses per Audited Statements$8,394,771
Total Expenses per Audited Statements$8,394,771
Expenses Not Reported on Financial Statements$147,500
Other Expense Adjustments$147,500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,273
Fundraising Direct Expenses$160,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$221,843$148,760$48,082$100,678
Golf Tournament$69,003$62,513$38,049$24,464
Total Events$627,307$211,273$160,153$51,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred items$8,280,056
Notes Payable, Long-Term$956,998
Deposits$214,482
Accrued Payroll$125,026
Capital Lease Payable, Current$72,788
Accrued Expenses$18,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The members can elect the members of the board.”

Form 990, Part VI, Section B, line 11B

“After acceptance of the audited financial statements the tax return can be filed without further approval.”

Form 990, Part VI, Section B, line 12C

“Board reviews policies on a rotating basis.”

Form 990, Part VI, Section C, line 19

“Capistrano Valley Christian Schools, Inc makes it governing documents, conflict of interest, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Capistrano Valley Christian Schools Inc
EIN
86-1090779
Phone
9494935683
Address
32032 Del Obispo, San Juan Capistrano, CA 92675

Signing Officer

Name
Barbara Shaffner
Title
CFO
Phone
9494935683
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ron Sipus
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
187
Volunteers
0

Preparer

Firm
Fleming & Co CPAs
Address
23665 Birtcher Drive, Lake Forest, CA 92630
Preparer
Margaret R Fleming CPAMST
Phone
9495868002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight or selection process of an independent accountant.”

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Net Realized Loss on Real Estate & Dispositions 147,500.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0San Juan Capistrano
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Sears
IRS990/Form990PartVIISectionAGrp/PersonNm1William Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Gail Hockerman
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Rapattoni
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5JC MacRae
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyler Merrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Shanton
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Shaffner
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Rutz
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Gaunt
IRS990/Form990PartVIISectionAGrp/PersonNm12Tessa Samuelsen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11HS Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12Elementary Principal
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0416034
IRS990/FundraisingDirectExpensesAmt0160153
IRS990/FundraisingGrossIncomeAmt0211273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08645638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt09024265
IRS990/IntangibleAssetsGrp/EOYAmt07735085
IRS990/InterestGrp/ManagementAndGeneralAmt068954
IRS990/InterestGrp/TotalAmt068954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03646086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02189939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274334
IRS990/LandBldgEquipCostOrOtherBssAmt05920420
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The school is dedicated to providing the best academic, social, physical and spiritual education possible within a Christian environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180820
IRS990/NetAssetsOrFundBalancesBOYAmt02862493
IRS990/NetAssetsOrFundBalancesEOYAmt02805707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06878
IRS990/OfficeExpensesGrp/ProgramServicesAmt036106
IRS990/OfficeExpensesGrp/TotalAmt042984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298638
IRS990/OtherExpensesGrp/Desc0Instructional & Student
IRS990/OtherExpensesGrp/Desc1Realized Loss on Real E
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0103584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121270
IRS990/OtherExpensesGrp/ProgramServicesAmt01928696
IRS990/OtherExpensesGrp/ProgramServicesAmt1111669
IRS990/OtherExpensesGrp/TotalAmt01928696
IRS990/OtherExpensesGrp/TotalAmt1147500
IRS990/OtherExpensesGrp/TotalAmt2132939
IRS990/OtherExpensesGrp/TotalAmt3103584
IRS990/OtherLiabilitiesGrp/BOYAmt010432203
IRS990/OtherLiabilitiesGrp/EOYAmt09667613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03798145
IRS990/OtherSalariesAndWagesGrp/TotalAmt04521601
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293443
IRS990/PayrollTaxesGrp/TotalAmt0349337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076223
IRS990/PrincipalOfficerNm0Dr Ron Sipus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Support and Reve
IRS990/ProgramServiceRevenueGrp/Desc2Cafeteria
IRS990/ProgramServiceRevenueGrp/Desc3Day Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05330024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11696222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05330024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11696222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02883175
IRS990/PYOtherRevenueAmt032920
IRS990/PYProgramServiceRevenueAmt06813111
IRS990/PYRevenuesLessExpensesAmt044674
IRS990/PYSalariesCompEmpBnftPaidAmt05077217
IRS990/PYTotalExpensesAmt07960392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08005066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-56786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07378363
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844760
IRS990ScheduleD/EquipmentGrp/BookValueAmt01953520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03122140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05075660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0147500
IRS990ScheduleD/ExpensesSubtotalAmt08394771
IRS990ScheduleD/OtherExpensesNotIncludedAmt0147500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2214482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38280056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5956998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred items
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Capital Lease Payable, Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Notes Payable, Long-Term
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08485485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Realized Loss on Real Estate & Dispositions 147,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274334
IRS990ScheduleD/TotalExpensesPerForm990Amt08542271
IRS990ScheduleD/TotalLiabilityAmt09667613
IRS990ScheduleD/TotalRevenuePerForm990Amt08485485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08485485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08394771
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racially nondiscriminatory policy published in newpaper. Additionally, the school handbook reflects the nondiscriminatory policy of the school
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0416034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0336461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0336461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0627307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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