Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0601566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,014,941
Up $331,163 (+1.3%) from 2011
Net Assets
Down$8,475,315
Down $114,791 (-1.3%) from 2011
Liabilities
Up$16,539,626
Up $445,954 (+2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,273,411
Up $520,061 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To nurture the heart, mind and will of each student in the things of God through Bible-centered academics, encouraging them toward a life of fruitful service in the home and church, on the job and in the community.
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 | 1022236 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52051 |
| IRS990/AccountsReceivable/BOY | 0 | 2140036 |
| IRS990/AccountsReceivable/EOY | 0 | 2222102 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Education |
| IRS990/Advertising/Fundraising | 0 | 11495 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3712 |
| IRS990/Advertising/Total | 0 | 15207 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 165080 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25320 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 64562 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86948 |
| IRS990/AllOtherExpenses/Total | 0 | 176830 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 883660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 543488 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110043 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 287008 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 397051 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4331 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10685 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3984 |
| IRS990/ConferencesMeetings/Total | 0 | 19000 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5930 N Freya |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO box 3998 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 28899 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 19068 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 723 S Lochsa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Spokane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Spokane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Spokane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Spokane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Post Falls |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 99220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 99228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 99219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 83854 |
| IRS990/ContractorCompensation/Compensation | 0 | 371969 |
| IRS990/ContractorCompensation/Compensation | 1 | 623734 |
| IRS990/ContractorCompensation/Compensation | 2 | 593129 |
| IRS990/ContractorCompensation/Compensation | 3 | 315952 |
| IRS990/ContractorCompensation/Compensation | 4 | 314607 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | General Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Specialty Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Specialty Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Specialty Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Speciatly Contractor |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Ramey Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Merit Electric of Spokane Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KTU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Cobra |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | All Wall Contracting Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 165080 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231152 |
| IRS990/CostOfGoodsSold | 0 | 384159 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3198312 |
| IRS990/DeferredRevenue/EOY | 0 | 3367572 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4005 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36044 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 360445 |
| IRS990/DepreciationDepletion/Total | 0 | 400494 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | K-12 Educational institution providing service to approximately 590 students in a traditional classroom process. |
| 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 | 3677018 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| 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/FinancialStatementSeparate | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Laurie Matkin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Josh Stelly |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | George Iranon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Greg Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bonnie Friedly |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Alayna Culbertson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | terry meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICK VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Geoff Tibbits |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ray Ricks |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Chris McFaul |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dave Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dan Holland |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Roger Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Randy Ramey |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Trudy McCoy |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Maralee Greer |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Jack Hancock |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 74500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 83510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 63196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 75835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 100010 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | principal |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | K-12 Administr |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Principal |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | Chief Accountan |
| IRS990/Form990PartVIISectionA/Title | 17 | Headmaster |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 55727 |
| 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 | 177022 |
| IRS990/GrossReceipts | 0 | 6104631 |
| IRS990/GrossRents/Real | 0 | 1359196 |
| IRS990/GrossSalesOfInventory | 0 | 867285 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60535 |
| IRS990/Insurance/Total | 0 | 60535 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 682798 |
| IRS990/Interest/Total | 0 | 682798 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41704 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 86069 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51242 |
| IRS990/InvestmentIncomePriorYear | 0 | 58676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51242 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1895326 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2255616 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7006742 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26343835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15584052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19337093 |
| IRS990/LessRentalExpenses/Real | 0 | 668451 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11684206 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12922163 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8590106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8475315 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 121295 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 483126 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 483126 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 690745 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 690745 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 220 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2388 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34680 |
| IRS990/Occupancy/ProgramServices | 0 | 214958 |
| IRS990/Occupancy/Total | 0 | 252026 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12978 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 693 |
| IRS990/OfficeExpenses/Total | 0 | 18300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 67919 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 732 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32113 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 217235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 250080 |
| IRS990/OtherExpensePriorYear | 0 | 1711160 |
| IRS990/OtherExpensesCurrentYear | 0 | 2146156 |
| IRS990/OtherExpenses/Description | 0 | transportation |
| IRS990/OtherExpenses/Description | 1 | equipment repair & maintenance |
| IRS990/OtherExpenses/Description | 2 | athletics |
| IRS990/OtherExpenses/Description | 3 | supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 1181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70676 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56329 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69165 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18802 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94772 |
| IRS990/OtherExpenses/ProgramServices | 3 | 207478 |
| IRS990/OtherExpenses/Total | 0 | 72909 |
| IRS990/OtherExpenses/Total | 1 | 89478 |
| IRS990/OtherExpenses/Total | 2 | 94772 |
| IRS990/OtherExpenses/Total | 3 | 263807 |
| IRS990/OtherLiabilities/BOY | 0 | 188918 |
| IRS990/OtherLiabilities/EOY | 0 | 197840 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1295166 |
| IRS990/OtherRevenuePriorYear | 0 | 1163364 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 81710 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239715 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1903892 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2225317 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6041 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37128 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211638 |
| IRS990/PayrollTaxes/Total | 0 | 254807 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5559024 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5559024 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 278296 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 229401 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90215 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3484806 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Athletic programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3307960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3417746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21461 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.