Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1572300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,473,953
Up $25,083 (+0.2%) from 2011
Net Assets
Up$6,273,443
Up $274,905 (+4.6%) from 2011
Liabilities
Down$9,200,510
Down $249,822 (-2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,620,494
Up $930,591 (+8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To transform cultures through teaching and training people in their purpose before God by providing non-denominational Christian education for preschool through 12th grade.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 559286 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 483341 |
| IRS990/AccountsReceivable/BOY | 0 | 158879 |
| IRS990/AccountsReceivable/EOY | 0 | 207935 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide non-denominational Christian education preschool through 12th grade. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 815 - 21st St SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Puyallup |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98372 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 68024 |
| IRS990/Advertising/Total | 0 | 68024 |
| IRS990/AllOtherContributions | 0 | 165959 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 81945 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 79213 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77920 |
| IRS990/AllOtherExpenses/Total | 0 | 239078 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46709 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 170879 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 170879 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2234 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 41256 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21527 |
| IRS990/ConferencesMeetings/Total | 0 | 65017 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 212668 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242007 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2712029 |
| IRS990/DeferredRevenue/EOY | 0 | 2618296 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61608 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 474549 |
| IRS990/DepreciationDepletion/Total | 0 | 536157 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide childcare and preschool through 12th grade education for approximately 1,500 students. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10769906 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | Jonathan Bartels |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Greg Carder |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tom Walrath |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ted Stanley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Edwin Comstock |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tim Rhoades |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tye Bratvold |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Judy Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jodi Cameron |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Don Johnson |
| 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 | 67978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 85204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair/Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Board |
| IRS990/Form990PartVIISectionA/Title | 8 | Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Superintendent |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26114 |
| IRS990/FundraisingEvents | 0 | 46709 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 689167 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 689167 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 475581 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 689167 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 689167 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 302589 |
| IRS990/GrossReceipts | 0 | 12921513 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 13986 |
| IRS990/Interest/ProgramServices | 0 | 439153 |
| IRS990/Interest/Total | 0 | 453139 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8632 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6649 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46795 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46795 |
| IRS990/InvestmentIncomePriorYear | 0 | 31795 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46795 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5702053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16364247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10828357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10662194 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide non-denominational Christian education preschool through 12th grade. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6179017 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6098873 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tom Walrath Jr |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5998538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6273443 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 276475 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 276475 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 380 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3227 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 87697 |
| IRS990/Occupancy/ProgramServices | 0 | 1330136 |
| IRS990/Occupancy/Total | 0 | 1421060 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6069 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 169824 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 334315 |
| IRS990/OfficeExpenses/Total | 0 | 510208 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 901817 |
| IRS990/OtherAssetsTotal/EOY | 0 | 939747 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7655 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62059 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 525302 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 595016 |
| IRS990/OtherExpensePriorYear | 0 | 4222357 |
| IRS990/OtherExpensesCurrentYear | 0 | 4640231 |
| IRS990/OtherExpenses/Description | 0 | Activities |
| IRS990/OtherExpenses/Description | 1 | Meals program |
| IRS990/OtherExpenses/Description | 2 | Athletics |
| IRS990/OtherExpenses/Description | 3 | Professional Service & |
| IRS990/OtherExpenses/Fundraising | 0 | 8417 |
| IRS990/OtherExpenses/Fundraising | 1 | 8379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 155674 |
| IRS990/OtherExpenses/ProgramServices | 0 | 504591 |
| IRS990/OtherExpenses/ProgramServices | 1 | 342089 |
| IRS990/OtherExpenses/ProgramServices | 2 | 268972 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59426 |
| IRS990/OtherExpenses/Total | 0 | 513008 |
| IRS990/OtherExpenses/Total | 1 | 342089 |
| IRS990/OtherExpenses/Total | 2 | 268972 |
| IRS990/OtherExpenses/Total | 3 | 223479 |
| IRS990/OtherRevenueCurrentYear | 0 | 276475 |
| IRS990/OtherRevenuePriorYear | 0 | 264946 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 107729 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 645259 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5261580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6014568 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3851 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65603 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 441179 |
| IRS990/PayrollTaxes/Total | 0 | 510633 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 21700 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 22120 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 378598 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 218889 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 361156 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 402893 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 12359461 |
| IRS990/ProgramServiceRevenue/Description | 0 | Academic Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Auxiliary Programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11223800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11374175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 763878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 221408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11374175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 763878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 221408 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 274905 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12359461 |
| IRS990/RevenuesLessExpensesCY | 0 | 274905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72645 |
| IRS990/SalariesEtcCurrentYear | 0 | 7291096 |
| IRS990/SalariesEtcPriorYear | 0 | 6991965 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2811431 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3035646 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6507316 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3693034 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10200350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 903586 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1967865 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2871451 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 274905 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 274905 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26110 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 686504 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11933990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct costs of fund raising events 26,114. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Value of tuition discounts 686,504. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Direct costs of fund raising events 26,114. Rounding adjustment -4. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Value of tuition discounts 686,504. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 3044759 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3044759 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26225 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 41154 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 67379 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10991 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 415751 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 139526 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 113921 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 259558 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deferred Loan Cost, net of Amortization |
| IRS990ScheduleD/OtherAssets/Description | 2 | Sinking Fund for Bond Payments |
| IRS990ScheduleD/OtherAssets/Description | 3 | Cash Restricted for Long-Lived Assets |
| IRS990ScheduleD/OtherAssets/Description | 4 | Board-Designated Endowment Funds |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 26110 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 686504 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 180308 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 180308 |
| IRS990ScheduleD/OtherRevenues | 0 | 26114 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 686504 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26114 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 686504 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12208895 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 939747 |
| IRS990ScheduleD/TotalExpenses | 0 | 12620494 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12620494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10662194 |
| IRS990ScheduleD/TotalRevenue | 0 | 12895399 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12895399 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11960100 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12235009 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The proper nondiscrimination notice was published as required via the local newspapers. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 46709 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 46709 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32010 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2395 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2395 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4077 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 3605 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7682 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 89005 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 41153 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 35303 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 165461 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42296 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 41153 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 35303 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 118752 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Phone-a-thon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 86742 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.