Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1572300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,061,988
Down $411,965 (-2.7%) from 2012
Net Assets
Down$5,980,019
Down $293,424 (-4.7%) from 2012
Liabilities
Down$9,081,969
Down $118,541 (-1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,358,068
Up $737,574 (+5.8%) from 2012
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 | 483341 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 399438 |
| IRS990/AccountsReceivable/BOY | 0 | 207935 |
| IRS990/AccountsReceivable/EOY | 0 | 180323 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To transform cultures through teaching and training people in their purpose before God. |
| 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 | 44353 |
| IRS990/Advertising/Total | 0 | 44353 |
| IRS990/AllOtherContributions | 0 | 328052 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 59405 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 113251 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 320045 |
| IRS990/AllOtherExpenses/Total | 0 | 492701 |
| 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 | 15513 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 173642 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 173642 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1693 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 43609 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34423 |
| IRS990/ConferencesMeetings/Total | 0 | 79725 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 343565 |
| IRS990/ContributionsGrantsPriorYear | 0 | 212668 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2618296 |
| IRS990/DeferredRevenue/EOY | 0 | 2386695 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 459199 |
| IRS990/DepreciationDepletion/Total | 0 | 521635 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide childcare and preschool through 12th grade Christian 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 | 11408885 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 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/NamePerson | 0 | Jonathan Bartels |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Greg Carder |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tom Walrath |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Edwin Comstock |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Rhoades |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tye Bratvold |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Judy Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jodi Cameron |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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 | 68178 |
| 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 | 91237 |
| 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/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 | Superintendent |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39491 |
| IRS990/FundraisingEvents | 0 | 15513 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 895037 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 895037 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 689167 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 895037 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 895037 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 293417 |
| IRS990/GrossReceipts | 0 | 13104132 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 10293 |
| IRS990/Interest/ProgramServices | 0 | 339925 |
| IRS990/Interest/Total | 0 | 350218 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6649 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5720 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19597 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19597 |
| IRS990/InvestmentIncomePriorYear | 0 | 46795 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19597 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6223688 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17484240 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10662194 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11260552 |
| 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 transform cultures through teaching and training people in their purpose before God by providing non-denominational Christian education for preschool through 12th grade. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6098873 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6295836 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tom Walrath Jr |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6273443 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5980019 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 253926 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 253926 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 391 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 881 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92068 |
| IRS990/Occupancy/ProgramServices | 0 | 1334848 |
| IRS990/Occupancy/Total | 0 | 1427797 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3803 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 183600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 364141 |
| IRS990/OfficeExpenses/Total | 0 | 551544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 939747 |
| IRS990/OtherAssetsTotal/EOY | 0 | 916657 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7931 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84904 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 555215 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 648050 |
| IRS990/OtherExpensePriorYear | 0 | 4640231 |
| IRS990/OtherExpensesCurrentYear | 0 | 5125612 |
| IRS990/OtherExpenses/Description | 0 | Activities |
| IRS990/OtherExpenses/Description | 1 | Amortized Loan Costs |
| IRS990/OtherExpenses/Description | 2 | Meals program |
| IRS990/OtherExpenses/Description | 3 | Professional Service & |
| IRS990/OtherExpenses/Fundraising | 0 | 10625 |
| IRS990/OtherExpenses/Fundraising | 1 | 15587 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150554 |
| IRS990/OtherExpenses/ProgramServices | 0 | 614423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 412120 |
| IRS990/OtherExpenses/ProgramServices | 2 | 345431 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82455 |
| IRS990/OtherExpenses/Total | 0 | 625048 |
| IRS990/OtherExpenses/Total | 1 | 424888 |
| IRS990/OtherExpenses/Total | 2 | 345431 |
| IRS990/OtherExpenses/Total | 3 | 248596 |
| IRS990/OtherRevenueCurrentYear | 0 | 253926 |
| IRS990/OtherRevenuePriorYear | 0 | 276475 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 108222 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 682461 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5200335 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5991018 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3795 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80255 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 440659 |
| IRS990/PayrollTaxes/Total | 0 | 524709 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 22120 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 22890 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 218889 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 146808 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 402893 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 423345 |
| 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 | 12447553 |
| IRS990/ProgramServiceRevenue/Description | 0 | Academic Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Auxiliary Programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12359461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11541136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 724057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 182360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11541136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 724057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 182360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -293427 |
| 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 | 12447553 |
| IRS990/RevenuesLessExpensesCY | 0 | -293427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 274905 |
| IRS990/SalariesEtcCurrentYear | 0 | 7337419 |
| IRS990/SalariesEtcPriorYear | 0 | 7291096 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3035646 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2128583 |
| 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 | 6987288 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3977082 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10964370 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 841445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2202264 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3043709 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39491 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 895036 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12463032 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Direct costs of fund raising events 39,491. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Value of tuition discounts 895,037. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Direct costs of fund raising events 39,491. Rounding adjustment |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Value of tuition discounts 895,037. rounding -1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 3228474 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3228474 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23037 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44342 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 67379 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11139 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 333496 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 120625 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 154568 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 296829 |
| 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 | 39491 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 895036 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 180308 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 180308 |
| IRS990ScheduleD/OtherRevenues | 0 | 39491 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 895037 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39491 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 895037 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12169604 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 916657 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13358068 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11260552 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13064641 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12502523 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12209095 |
| 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 | 15513 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15513 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34610 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 120371 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 45655 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 166026 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 104858 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 45655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 150513 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Phone-a-thon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 115903 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15182 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4352 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19534 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15076 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15076 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 895037 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 464 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Tuition assistance to families |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The organization uses a third party organization to collect and maintain records |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.