Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1560552
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,976,181
Down $151,334 (-3.7%) from 2013
Net Assets
Down$3,049,549
Down $114,070 (-3.6%) from 2013
Liabilities
Down$926,632
Down $37,264 (-3.9%) from 2013
Revenue
$2,669,717
No earlier filing loaded for comparison.
Expenses
Down$2,783,787
Down $162,905 (-5.5%) from 2013
Net Income
-$114,070
No earlier filing loaded for comparison.
Riverside Christian School exists to prepare students with the best well rounded education possible. They are prepared to enroll in the college of their choice and serve their community and the world through leadership and character.
Riverside christian school exists to prepare students with the best well rounded education possible. They are prepared to enroll in the college of their choice and serve their community and world through leadership and character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,770,291 | $3,664,772 | ▼ $105,519 |
| Investments Other Securities | $172,028 | $172,028 | → $0 |
| Accounts Receivable | $91,029 | $68,731 | ▼ $22,298 |
| Savings and Temporary Cash Investments | $21,729 | $21,753 | ▲ $24 |
| Inventories for Sale or Use | $15,421 | $21,042 | ▲ $5,621 |
| Cash and Non-Interest-Bearing Accounts | $44,142 | $16,409 | ▼ $27,733 |
| Intangible Assets | $12,875 | $11,446 | ▼ $1,429 |
| Total Assets | $4,127,515 | $3,976,181 | ▼ $151,334 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $647,876 | $579,646 | ▼ $68,230 |
| Accounts Payable and Accrued Expenses | $218,833 | $217,121 | ▼ $1,712 |
| Deferred Revenue | $97,187 | $129,865 | ▲ $32,678 |
| Total Liabilities | $963,896 | $926,632 | ▼ $37,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,071,608 | $2,937,945 | ▼ $133,663 |
| Temporarily Rstr Net Assets | $92,011 | $111,604 | ▲ $19,593 |
| Total Net Assets Fund Balance | $3,163,619 | $3,049,549 | ▼ $114,070 |
| Total Liabilities and Net Assets / Fund Balance | $4,127,515 | $3,976,181 | ▼ $151,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,085,307 | $1,390,639 | $4,475,946 |
| Land | $567,727 | - | $567,727 |
| Equipment | $7,315 | $413,755 | $421,070 |
| Leasehold Improvements | $4,423 | $24,645 | $29,068 |
| Name | Title |
|---|---|
| Heidi Bethel | President |
| Jason Williams | Director/ Vice President |
| Joe Vickers | Director |
| Lance Forsee | Director |
| Laurie Bender | Director |
| Rick Haas | Director |
| Roger Kinder | Director/ Treasurer |
| Sam Myers | Director/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,104,747 |
| Other Expenses | $671,980 |
| Total Fundraising Expense | $24,263 |
| Grants and Similar Amounts Paid | $7,060 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,430,581 | $60,235 | $15,059 | $1,505,875 |
| Other Employee Benefits | $418,299 | $17,613 | $4,403 | $440,315 |
| Payroll Taxes | $137,514 | $5,790 | $1,448 | $144,752 |
| Depreciation Depletion | $121,575 | $3,778 | $1,259 | $126,612 |
| Occupancy | $105,610 | $7,503 | - | $113,113 |
| Insurance | $49,946 | $4,922 | - | $54,868 |
| Office Expenses | $41,329 | $3,403 | $1,767 | $46,499 |
| Travel | $40,321 | - | - | $40,321 |
| Interest | $35,333 | - | - | $35,333 |
| Pension Plan Contributions | $13,115 | $552 | $138 | $13,805 |
| Other Expenses | $11,785 | - | - | $11,785 |
| Grants to Domestic Individuals | $7,060 | - | - | $7,060 |
| Conferences and Meetings | $5,251 | $361 | - | $5,612 |
| All Other Expenses | $4,350 | - | - | $4,350 |
| Fees for Services Accounting | $3,331 | $265 | $189 | $3,785 |
| Total Functional Expenses | $2,655,102 | $104,422 | $24,263 | $2,783,787 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,736 |
| Fundraising Direct Expenses | $106,049 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $82,316 | $82,316 | $18,611 | $63,705 |
| Event 2 | $35,288 | $35,288 | $552 | $34,736 |
| Total Events | $194,736 | $194,736 | $106,050 | $88,686 |
“Election of members and their rights. All members of the board have full voting rights who are ratified by the school membership”
“Decisions subject to approval of members. The school board meets once a month to make decisions. All board members participate in the decision making process of electing board members.”
“The form 990 is made avaiable to the board of directors for review prior to filing”
“The school board has personnel committee in charge of the compensation of the school's key employees and provides any recommendations to the school board for any material changes in compensation. There is an automatic annual cost of living increase for almost all school employees including aminstration staff.”
“The organization makes its form 990 and other governing documents available upon request”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68731 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RIVERSIDE CHRISTIAN SCHOOL EXISTS TO PREPARE STUDENTS WITH THE BEST WELL ROUNDED EDUCATION POSSIBLE. THEY ARE PREPARED TO ENROLL IN THE COLLEGE OF THEIR CHOICE AND SERVE THEIR COMMUNITY AND WORLD THROUGH LEADERSHIP AND CHARACTER. |
| IRS990/AllOtherContributionsAmt | 0 | 248828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099652602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 721 KEYS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 671980 |
| IRS990/CYOtherRevenueAmt | 0 | 88687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2332066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2104747 |
| IRS990/CYTotalExpensesAmt | 0 | 2783787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2669717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97187 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129865 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1259 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126612 |
| IRS990/Desc | 0 | EDUCATION - THE SCHOOL PROVIDES ELEMENTARY AND SECONDARY EDUCATION TO STUDENTS (PRE-K TO 12TH GRADE); NUMBER OF STUDENTS ENROLLED FOR THE FISCAL YEAR ENDED JUNE 30, 2014 WAS APPROXIMATELY 370 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2655102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 189 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE FORSEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/ VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106049 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194736 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 7060 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7060 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7060 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2775766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54868 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12875 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35333 |
| IRS990/InterestGrp/TotalAmt | 0 | 35333 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15421 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 172028 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 172028 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1829039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3770291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3664772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5493811 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RIVERSIDE CHRISTIAN SCHOOL EXISTS TO PREPARE STUDENTS WITH THE BEST WELL ROUNDED EDUCATION POSSIBLE. THEY ARE PREPARED TO ENROLL IN THE COLLEGE OF THEIR CHOICE AND SERVE THEIR COMMUNITY AND WORLD THROUGH LEADERSHIP AND CHARACTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 647876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 579646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3163619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3049549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113113 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440315 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL AND RELAT |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11785 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1430581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1505875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144752 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13805 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI BETHEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MISCELLANEOUS IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUS ROUTE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1733144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1733144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 351116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6930 |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 707095 |
| IRS990/PYOtherRevenueAmt | 0 | 112968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2413911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2232667 |
| IRS990/PYTotalExpensesAmt | 0 | 2946692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2878257 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2332066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21753 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3085307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1390639 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4475946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 413755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 421070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 567727 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 567727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3664772 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PROMOTIONAL MATERIALS INCLUDE THIS POLICY. THE POLICY HAS ALSO BEEN PUBLISHED IN THE LOCAL NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 106050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 77132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 194736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 82316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 77132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 194736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION & CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 75439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 94602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7060 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE MONITORED THOUGH AN APPLICATION PROCESS THAT IS MONITORED BY THE FINANCE COMMITTEE. THE SCHOLARSHIP MONEY IS PAID DIRECTLY TO THE SCHOOL TO COVER TUITION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS. ALL MEMBERS OF THE BOARD HAVE FULL VOTING RIGHTS WHO ARE RATIFIED BY THE SCHOOL MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. THE SCHOOL BOARD MEETS ONCE A MONTH TO MAKE DECISIONS. ALL BOARD MEMBERS PARTICIPATE IN THE DECISION MAKING PROCESS OF ELECTING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS MADE AVAIABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL BOARD HAS PERSONNEL COMMITTEE IN CHARGE OF THE COMPENSATION OF THE SCHOOL'S KEY EMPLOYEES AND PROVIDES ANY RECOMMENDATIONS TO THE SCHOOL BOARD FOR ANY MATERIAL CHANGES IN COMPENSATION. THERE IS AN AUTOMATIC ANNUAL COST OF LIVING INCREASE FOR ALMOST ALL SCHOOL EMPLOYEES INCLUDING AMINSTRATION STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 92011 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 111604 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4127515 |
| IRS990/TotalAssetsEOYAmt | 0 | 3976181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4127515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3976181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 248828 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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