Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
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
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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,627,216
Down $512,995 (-10.0%) from 2010
Net Assets
Down$3,347,622
Down $45,278 (-1.3%) from 2010
Liabilities
Down$1,279,594
Down $467,717 (-27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,805,372
Up $6,665 (+0.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a private christian education to children in grades k through 8.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 244631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 193091 |
| IRS990/AccountsReceivable/BOY | 0 | 20811 |
| IRS990/AccountsReceivable/EOY | 0 | 7329 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPECIAL ACADEMIC SERVICES |
| IRS990/Activity2/Expense | 0 | 55376 |
| IRS990/Activity2/Revenue | 0 | 65930 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PRIVATE CHRISTIAN EDUCATION TO CHILDREN IN GRADES K - 8. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7945 SW CAPITOL HILL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97219 |
| IRS990/Advertising/Fundraising | 0 | 14036 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 390 |
| IRS990/Advertising/Total | 0 | 14426 |
| IRS990/AllOtherContributions | 0 | 146275 |
| 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 | 12848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68105 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 56095 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85036 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85036 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2435 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 940 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13978 |
| IRS990/ConferencesMeetings/Total | 0 | 17353 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 202370 |
| IRS990/ContributionsGrantsPriorYear | 0 | 589876 |
| IRS990/CostOfGoodsSold | 0 | 36650 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 506094 |
| IRS990/DeferredRevenue/EOY | 0 | 354177 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2491 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22425 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 224250 |
| IRS990/DepreciationDepletion/Total | 0 | 249166 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INSTRUCTIONAL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2065658 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 42 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33557 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 773 |
| IRS990/FeesForServicesOther/Total | 0 | 34372 |
| 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 | DAVID ROSETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENT WILDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRANDON BITTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEESA MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE SQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAUREEN SUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD SHEAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AL STEFAN |
| 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/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 | 8970 |
| 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 | 61285 |
| 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 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 62742 |
| IRS990/FundraisingEvents | 0 | 56095 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36695 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6211 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 36695 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 36695 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47048 |
| IRS990/GrossReceipts | 0 | 2859486 |
| IRS990/GrossRents/Real | 0 | 13745 |
| IRS990/GrossSalesOfInventory | 0 | 38237 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 297 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2677 |
| IRS990/Insurance/ProgramServices | 0 | 26765 |
| IRS990/Insurance/Total | 0 | 29739 |
| IRS990/Interest/Fundraising | 0 | 549 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4930 |
| IRS990/Interest/ProgramServices | 0 | 49304 |
| IRS990/Interest/Total | 0 | 54783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4940 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4940 |
| IRS990/InvestmentIncomePriorYear | 0 | 7365 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4940 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2362324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6673747 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4517763 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4311423 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A PRIVATE CHRISTIAN EDUCATION TO CHILDREN IN GRADES K THROUGH 8. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 973306 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 732326 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY LAMMERS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3392900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3347622 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15694 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15694 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1587 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1587 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13745 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13745 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1362 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12240 |
| IRS990/Occupancy/ProgramServices | 0 | 122408 |
| IRS990/Occupancy/Total | 0 | 136010 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4613 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65559 |
| IRS990/OfficeExpenses/Total | 0 | 93274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7138 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 146083 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 199575 |
| IRS990/OtherExpensePriorYear | 0 | 961535 |
| IRS990/OtherExpensesCurrentYear | 0 | 911465 |
| IRS990/OtherExpenses/Description | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | CONTRACT BUSING |
| IRS990/OtherExpenses/Description | 4 | DUES & MEMBERSHIP |
| IRS990/OtherExpenses/Fundraising | 0 | 580 |
| IRS990/OtherExpenses/Fundraising | 1 | 186 |
| IRS990/OtherExpenses/Fundraising | 2 | 508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24 |
| IRS990/OtherExpenses/ProgramServices | 0 | 176596 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31252 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11473 |
| IRS990/OtherExpenses/ProgramServices | 4 | 541 |
| IRS990/OtherExpenses/Total | 0 | 176596 |
| IRS990/OtherExpenses/Total | 1 | 58002 |
| IRS990/OtherExpenses/Total | 2 | 35198 |
| IRS990/OtherExpenses/Total | 3 | 11473 |
| IRS990/OtherExpenses/Total | 4 | 1073 |
| IRS990/OtherLiabilities/BOY | 0 | 23280 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 27503 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27865 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27865 |
| IRS990/OtherRevenuePriorYear | 0 | 30350 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45758 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 319770 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1049897 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1415425 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3858 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28686 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78946 |
| IRS990/PayrollTaxes/Total | 0 | 111490 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1677 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9697 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34312 |
| IRS990/PensionPlanContributions/Total | 0 | 45686 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24973 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11800 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15793 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26453 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2525281 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2462540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2525281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2525281 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -45278 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13745 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2459351 |
| IRS990/RevenuesLessExpensesCY | 0 | -45278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 291424 |
| IRS990/SalariesEtcCurrentYear | 0 | 1857212 |
| IRS990/SalariesEtcPriorYear | 0 | 1830961 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 548023 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 202106 |
| 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 | 3841989 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1940534 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5782523 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 274015 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 283073 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 557088 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -45278 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -45278 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 36695 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2768677 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHOLARSHIPS 36,695. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHOLARSHIPS 36,695. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 66475 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66475 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 36695 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 128944 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 138717 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 267661 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 36695 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 36695 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2723399 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2805372 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2805372 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4311423 |
| IRS990ScheduleD/TotalRevenue | 0 | 2760094 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2760094 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2768677 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2723399 |
| 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 | RECORDS FOR THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, & ADMINISTRATIVE STAFF ARE NOT CONSIDERED NECESSARY; IT IS REFLECTIVE OF THE COMMUNITY IN OUR GEOGRAPHIC AREA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19516 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 36579 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 56095 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 62742 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 36579 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 46493 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 103143 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 555 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 46493 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47048 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HOOP-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -15694 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 144 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.