Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,199,930
Down $495,223 (-4.2%) from 2011
Net Assets
Down$8,955,366
Down $215,924 (-2.4%) from 2011
Liabilities
Down$2,244,564
Down $279,299 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,811,610
Down $206,358 (-6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide biblically-based education designed to cultivate spiritual maturity, godly character, strong scholarship and selfless service to others, resulting in students who know jesus christ personally and make him known.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 579 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29040 |
| IRS990/AccountsReceivable/BOY | 0 | 51141 |
| IRS990/AccountsReceivable/EOY | 0 | 61589 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide Biblical training of children spiritually, academically, emotionally, and physical, to be strong leaders to the next generation. |
| IRS990/Advertising/Fundraising | 0 | 340 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1699 |
| IRS990/Advertising/ProgramServices | 0 | 14952 |
| IRS990/Advertising/Total | 0 | 16991 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 72100 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 707 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3540 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31156 |
| IRS990/AllOtherExpenses/Total | 0 | 35403 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 319555 |
| IRS990/CashNonInterestBearing/EOY | 0 | 301049 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54801 |
| IRS990/CostOfGoodsSold | 0 | 77217 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7872 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 346370 |
| IRS990/DepreciationDepletion/Total | 0 | 393603 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A CHRIST CENTERED EDUCATION FOR GRADES NINE THROUGH TWELVE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2474218 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 804 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4019 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35371 |
| IRS990/FeesForServicesOther/Total | 0 | 40194 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/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/NamePerson | 0 | GREG SPIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRELL CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON BINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONRAD MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ROBERTSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 41089 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 364393 |
| IRS990/GrossReceipts | 0 | 2713992 |
| IRS990/GrossSalesOfInventory | 0 | 74542 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 5755 |
| IRS990/IntangibleAssets/EOY | 0 | 5424 |
| IRS990/Interest/Fundraising | 0 | 1387 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6936 |
| IRS990/Interest/ProgramServices | 0 | 61033 |
| IRS990/Interest/Total | 0 | 69356 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3557 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3557 |
| IRS990/InvestmentIncomePriorYear | 0 | 1512 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3557 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2343475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12942164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10945412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10598689 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide Biblical training of children spiritually, academically, emotionally, and physical, to be strong leaders to the next generation. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1373625 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1316981 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9171290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8955366 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 323304 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 323304 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2675 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2675 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4632 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23159 |
| IRS990/Occupancy/ProgramServices | 0 | 203802 |
| IRS990/Occupancy/Total | 0 | 231593 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1625 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8123 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 71483 |
| IRS990/OfficeExpenses/Total | 0 | 81231 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 185730 |
| IRS990/OtherAssetsTotal/EOY | 0 | 112955 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4632 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23163 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 203833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 231628 |
| IRS990/OtherExpensePriorYear | 0 | 1369453 |
| IRS990/OtherExpensesCurrentYear | 0 | 1393846 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TUITION CREDIT |
| IRS990/OtherExpenses/Description | 2 | SPORTS PROGRAM |
| IRS990/OtherExpenses/Description | 3 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 757 |
| IRS990/OtherExpenses/Fundraising | 1 | 1747 |
| IRS990/OtherExpenses/Fundraising | 2 | 2637 |
| IRS990/OtherExpenses/Fundraising | 3 | 4256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3788 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8734 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13186 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21278 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76864 |
| IRS990/OtherExpenses/ProgramServices | 2 | 116035 |
| IRS990/OtherExpenses/ProgramServices | 3 | 187249 |
| IRS990/OtherExpenses/Total | 0 | 37874 |
| IRS990/OtherExpenses/Total | 1 | 87345 |
| IRS990/OtherExpenses/Total | 2 | 131858 |
| IRS990/OtherExpenses/Total | 3 | 212783 |
| IRS990/OtherLiabilities/BOY | 0 | 1149659 |
| IRS990/OtherLiabilities/EOY | 0 | 898543 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 187560 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 120224 |
| IRS990/OtherRevenueCurrentYear | 0 | 320629 |
| IRS990/OtherRevenuePriorYear | 0 | 419143 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21866 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 109332 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 962119 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1093317 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1856 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9282 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81681 |
| IRS990/PayrollTaxes/Total | 0 | 92819 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2199400 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION AND TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | NILD INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 3 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2158224 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 1551 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 39625 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2175749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2158224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -215924 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 9171290 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 8955366 |
| IRS990/RevenuesLessExpensesCY | 0 | -215924 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -366763 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1417764 |
| IRS990/SalariesEtcPriorYear | 0 | 1648515 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8363068 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1470663 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9833731 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108225 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 808699 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 916924 |
| IRS990ScheduleD/Land/BookValue | 0 | 1861239 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1861239 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 266157 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 64113 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 330270 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44725 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 720710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 126107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1792 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 5209 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESERVE FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE GRACE CHRISTIAN |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 898543 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10598689 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 41089 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 197689 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 118252 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 48452 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 364393 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 197689 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 118252 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 48452 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 364393 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MISCELLANEOUS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPORTS INCOME |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 323304 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 939 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 695 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 39455 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41089 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization pays its Executive Director based on reasonable compensation for a not-for-profit director in Southern Oregon and reviews and adjusts the salary for inflation each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization did not receive any cars, boats, airplanes, or other vehicles that would require the filing of Form 1098-C. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There was no qualified intellectual property contributions received during the fiscal year. As a result, the filing of Form 8899 was not required |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED IN WRITTEN FORM UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Question 15 a. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part V, Question 7 h. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part V, Question 7 g. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.