Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0952207
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,250,774
Up $207,303 (+20%) from 2016
Net Assets
Up$899,768
Up $81,588 (+10.0%) from 2016
Liabilities
Up$351,006
Up $125,715 (+56%) from 2016
Revenue
Down$1,182,659
Down $133,888 (-10%) from 2016
Expenses
Up$1,250,282
Up $21,857 (+1.8%) from 2016
Net Income
Down-$67,623
Down $155,745 (-177%) from 2016
Operate pre-k thru 12th grade private christian school with enrollment of about 180 students, some from foreign countries. Paid staff of 25 full time and 15 part-time employees. Providing full college prep academic programs.
Operate pre-k thru 12th gradeprivate christian school with enrollment of 225 students, some from foreign countries. Paid staff of 21 full time and 35 part-time employees. Providing full college prep academic programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $620,599 | $696,084 | ▲ $75,485 |
| Cash and Non-Interest-Bearing Accounts | $421,792 | $553,355 | ▲ $131,563 |
| Prepaid Expenses and Deferred Charges | $330 | $1,335 | ▲ $1,005 |
| Accounts Receivable | $750 | - | - |
| Total Assets | $1,043,471 | $1,250,774 | ▲ $207,303 |
| Liabilities | |||
| Other Liabilities | $101,821 | $240,442 | ▲ $138,621 |
| Mortgage Notes Payable Secured by Investment Property | $123,470 | $110,564 | ▼ $12,906 |
| Total Liabilities | $225,291 | $351,006 | ▲ $125,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $800,774 | $874,241 | ▲ $73,467 |
| Temporarily Rstr Net Assets | $17,406 | $25,527 | ▲ $8,121 |
| Total Net Assets Fund Balance | $818,180 | $899,768 | ▲ $81,588 |
| Total Liabilities and Net Assets / Fund Balance | $1,043,471 | $1,250,774 | ▲ $207,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $501,505 | $531,152 | $1,032,657 |
| Other Land Buildings | $71,504 | $145,101 | $216,605 |
| Land | $123,075 | - | $123,075 |
| Name | Title |
|---|---|
| John Dennise | Chairman |
| Brett Loper | Vice Chair |
| Judy Bormuth | Board Member |
| Rob Culter | Board Member |
| Joesett Dirling | Secretary |
| Vickie Stephens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,331 |
| Other Expenses | $523,951 |
| Total Fundraising Expense | $41,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $548,282 | - | - | $548,282 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,279 | - | $106,279 |
| Payroll Taxes | $63,640 | $8,130 | - | $71,770 |
| Other Expenses | $52,807 | - | - | $52,807 |
| Depreciation Depletion | $48,271 | - | - | $48,271 |
| All Other Expenses | - | - | $41,725 | $41,725 |
| Insurance | $12,853 | - | - | $12,853 |
| Interest | - | $7,624 | - | $7,624 |
| Total Functional Expenses | $1,086,524 | $122,033 | $41,725 | $1,250,282 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ptf Fundraising | $42,776 | - | - | - |
| Total Events | $42,776 | - | - | - |
| Liability | Amount |
|---|---|
| International Prepaid | $125,908 |
| Prepaid Tuition | $99,048 |
| Next Year Book Fee | $11,055 |
| Deferred Security Fee | $3,330 |
| Deferred Rent | $990 |
| Next Year Registration | $111 |
“Board members review the 990 prior to filing”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE PRE-K THRU 12TH GRADEPRIVATE CHRISTIAN SCHOOL WITH ENROLLMENT OF 225 STUDENTS, SOME FROM FOREIGN COUNTRIES. PAID STAFF OF 21 FULL TIME AND 35 PART-TIME EMPLOYEES. PROVIDING FULL COLLEGE PREP ACADEMIC PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 87239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41725 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF REHBEIN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415318335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5961 NEW HOPE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTS PASS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106279 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 548282 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 548282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42776 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -37793 |
| IRS990/CYOtherExpensesAmt | 0 | 523951 |
| IRS990/CYOtherRevenueAmt | 0 | 9812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1080625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726331 |
| IRS990/CYTotalExpensesAmt | 0 | 1250282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1182659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48271 |
| IRS990/Desc | 0 | OPERATE PRE-K THRU 12TH GRADE PRIVATE CHRISTIAN SCHOOL WITH ENROLLMENT OF 225 STUDENTS, SOME FROM FOREIGN COUNTRIES. PAID STAFF OF 21 FULL TIME AND 35 PART-TIME EMPLOYEES. PROVIDING FULL COLLEGE PREP ACADEMIC PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1086524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB CULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY BORMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DENNISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOESETT DIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT LOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42776 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38071 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1249760 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12853 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7624 |
| IRS990/InterestGrp/TotalAmt | 0 | 7624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 620599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 696084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1372337 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38071 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29030 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE PRE-K THRU 12TH GRADEPRIVATE CHRISTIAN SCHOOL WITH ENROLLMENT OF 225 STUDENTS, SOME FROM FOREIGN COUNTRIES. PAID STAFF OF 21 FULL TIME AND 35 PART-TIME EMPLOYEES. PROVIDING FULL COLLEGE PREP ACADEMIC PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 123470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 818180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 899768 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -38071 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9812 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1335 |
| IRS990/PrincipalOfficerNm | 0 | ERNIE STONE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 149211 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 934520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 532564 |
| IRS990/PYOtherRevenueAmt | 0 | 19902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1134811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695861 |
| IRS990/PYTotalExpensesAmt | 0 | 1228425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1316547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67623 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9812 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1177955 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 501505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 531152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1032657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 216605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 99048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 125908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NEXT YEAR REGISTRATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERNATIONAL PREPAID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NEXT YEAR BOOK FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED SECURITY FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 696084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 240442 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PART OF THE STUDEN HANDBOOK AND WILL BE ADDED TO THEIR WEBSITE. THE SCHOOL ACCEPTS STUDENTS FROM ALL OVER THE WORLD WITH MANY DIFFERENT ETHNICITIES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
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| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PTF FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42776 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17406 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25527 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1043471 |
| IRS990/TotalAssetsEOYAmt | 0 | 1250774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1043471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1250774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 130015 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41725 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1086524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1250282 |
| IRS990/TotalGrossUBIAmt | 0 | 278 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 818180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 899768 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49637 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 49637 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1086524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1080625 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1052366 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1182659 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 278 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1043471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1250774 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 800774 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 874241 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5961 NEW HOPE ROAD |
| IRS990/USAddress/CityNm | 0 | GRANTS PASS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://www.newhopechristian.net/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF REHBEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414764588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HOPE CHRISTIAN SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 930952207 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414764588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5961 NEW HOPE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANTS PASS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97527 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B83952DC302E6F42F12B6E5F6E8B31A631110403 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.247.42.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931286015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Randy Jentzsch and Company CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 Rogue River Highway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grants Pass |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414798082 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeremy Allen CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T15:22:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.