Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1637244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,954,352
No earlier filing loaded for comparison.
Net Assets
$7,033,383
No earlier filing loaded for comparison.
Liabilities
$2,920,969
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,772,030
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lighthouse christian school exists to glorify god by providing quality, christ-centered education that will nurture students to become spiritually minded, academically versed, socially balanced, and equipped to make a positive impact in their community to the glory of our lord jesus christ.
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 | 4679 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27265 |
| IRS990/AccountsReceivable/BOY | 0 | 667850 |
| IRS990/AccountsReceivable/EOY | 0 | 696311 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A BALANCED EDUCATION, BY MAINTAINING THE HIGHEST SCHOLASTIC AND SPIRITUAL STANDARDS POSSIBLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3008 36TH ST NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GIG HARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98335 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15432 |
| IRS990/Advertising/Total | 0 | 15432 |
| IRS990/AllOtherContributions | 0 | 551489 |
| 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/CashNonInterestBearing/BOY | 0 | 477950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 665597 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42084 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47151 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89235 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 551489 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1139413 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 72835 |
| IRS990/DeferredRevenue/EOY | 0 | 76380 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 299481 |
| IRS990/DepreciationDepletion/Total | 0 | 299481 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LIGHTHOUSE CHRISTIAN SCHOOL IS A CHRIST CENTERED, K-8 SCHOOL IN GIG HARBOR, WASHINGTON. ESTABLISHED IN 1994 BY A GROUP OF PARENTS WITH A VISION FOR AN INDEPENDENT, INTERDENOMINATIONAL CHRISTIAN EDUCATION, LIGHTHOUSE OFFERS A STUDENT-FACULTY RATIO OF APPROXIMATELY 18 TO 1 AND A FLOURISHING ACADEMIC PROGRAM ON AN INDEPENDENT CAMPUS WITH 299 STUDENTS. CENTERED ON A STRONG ACADEMIC CORE CURRICULUM, THE LIGHTHOUSE EDUCATION INCLUDES MUSIC, ART, FOREIGN LANGUAGE, DRAMA, TECHNOLOGY, AND ATHLETICS. EXPERIENCED TEACHERS AND SMALL CLASS SIZES COMBINE TO MAKE LIGHTHOUSE AN EXCELLENT PLACE FOR STUDENTS TO GROW IN THEIR KNOWLEDGE AND LOVE OF GOD. HERE THEY ARE PROVIDED A SOLID FOUNDATION FOR THEIR FUTURE STUDIES AND THEIR LIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2156795 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12609 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12609 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13070 |
| IRS990/FeesForServicesLegal/Total | 0 | 13070 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS TRITTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN YEREX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JON UELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLETTE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARIN SHEETS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK BARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE EASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL BOGATAJ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN MALLAVIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE KOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK SOUPISET |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRAD BODENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TROY ALSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SARAH CICE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHEN RODDY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JENNIFER DUBINSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 59685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 29550 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20443 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 112414 |
| IRS990/GrossReceipts | 0 | 2842086 |
| IRS990/GrossRents/Real | 0 | 106659 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 27573 |
| IRS990/InformationTechnology/Total | 0 | 27573 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27468 |
| IRS990/Insurance/Total | 0 | 27468 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1395 |
| IRS990/Interest/ProgramServices | 0 | 131386 |
| IRS990/Interest/Total | 0 | 132781 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2804 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2045 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4975 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4975 |
| IRS990/InvestmentIncomePriorYear | 0 | 4216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4975 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 99284 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 120101 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2171323 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10627575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8669107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8456252 |
| 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 | OUR SCHOOL EXISTS TO PROVIDE QUALITY, CHRIST-CENTERED EDUCATION THAT WILL NURTURE STUDENTS TO BECOME SPIRITUALLY MINDED, ACADEMICALLY VERSED, SOCIALLY BALANCED, AND EQUIPPED TO MAKE A POSITIVE IMPACT IN THEIR COMMUNITY TO THE GLORY OF OUR LORD JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2878700 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2796712 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN RODDY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6965729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7033383 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 91971 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 91971 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 106659 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 106659 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 109915 |
| IRS990/Occupancy/Total | 0 | 109915 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2107 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16633 |
| IRS990/OfficeExpenses/Total | 0 | 18740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17564 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66501 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84065 |
| IRS990/OtherExpensePriorYear | 0 | 956584 |
| IRS990/OtherExpensesCurrentYear | 0 | 1027002 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | STUDENT PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 4 | FIELD TRIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 22095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 69492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32876 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139277 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100403 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4558 |
| IRS990/OtherExpenses/Total | 0 | 139277 |
| IRS990/OtherExpenses/Total | 1 | 100403 |
| IRS990/OtherExpenses/Total | 2 | 91587 |
| IRS990/OtherExpenses/Total | 3 | 32876 |
| IRS990/OtherExpenses/Total | 4 | 4558 |
| IRS990/OtherLiabilities/BOY | 0 | 22709 |
| IRS990/OtherLiabilities/EOY | 0 | 20612 |
| IRS990/OtherRevenueCurrentYear | 0 | 198630 |
| IRS990/OtherRevenuePriorYear | 0 | 197602 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 281405 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1139683 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1421088 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25179 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98841 |
| IRS990/PayrollTaxes/Total | 0 | 124020 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7245 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19375 |
| IRS990/PensionPlanContributions/Total | 0 | 26620 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 75000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 75000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27657 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14046 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2066549 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | SCRIP SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | STUDENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1927325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1882812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 82977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 45267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1882812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 45267 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 18041 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49613 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 106659 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2066549 |
| IRS990/RevenuesLessExpensesCY | 0 | 49613 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 672896 |
| IRS990/SalariesEtcCurrentYear | 0 | 1745028 |
| IRS990/SalariesEtcPriorYear | 0 | 1639076 |
| 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/BoardDesignatedEOYBalance | 0 | 0.37500 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6057558 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1317845 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7375403 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 99284 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 120101 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 20817 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 87512 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 99284 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 11772 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 105921 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 87512 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -18409 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 209166 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 386899 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 596065 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 49613 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 67654 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20443 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2772030 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 20,443. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 20,443. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1350000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1350000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 839528 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 466579 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1306107 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 18041 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 18041 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20443 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20612 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 20443 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.62500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 38484 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2821643 |
| IRS990ScheduleD/TotalAdjustments | 0 | 18041 |
| IRS990ScheduleD/TotalExpenses | 0 | 2772030 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2772030 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20612 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8456252 |
| IRS990ScheduleD/TotalRevenue | 0 | 2821643 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.