Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$2,206,969
Down $12,854 (-0.6%) from 2014
Net Assets
Up$1,670,747
Up $12,209 (+0.7%) from 2014
Liabilities
Down$536,222
Down $25,063 (-4.5%) from 2014
Revenue
Down$1,593,684
Down $123,647 (-7.2%) from 2014
Expenses
Up$1,581,475
Up $28,460 (+1.8%) from 2014
Net Income
Down$12,209
Down $152,107 (-93%) from 2014
Veritas school was founded in 1997 to cultivate wisdom, virtue and godliness in its students, faculty, staff, families and community by providing an excellent christ-centered and classical education. The school provides a strong educational experience for approximately 200 students (grade k-12) from its facilities in newberg, oregon.
Education for students in grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,293,719 | $1,302,844 | ▲ $9,125 |
| Savings and Temporary Cash Investments | $394,109 | $399,596 | ▲ $5,487 |
| Cash and Non-Interest-Bearing Accounts | $330,310 | $305,207 | ▼ $25,103 |
| Pledges and Grants Receivable | $185,133 | $164,280 | ▼ $20,853 |
| Prepaid Expenses and Deferred Charges | $4,996 | $29,192 | ▲ $24,196 |
| Accounts Receivable | $11,556 | $5,850 | ▼ $5,706 |
| Total Assets | $2,219,823 | $2,206,969 | ▼ $12,854 |
| Liabilities | |||
| Deferred Revenue | $544,159 | $512,080 | ▼ $32,079 |
| Accounts Payable and Accrued Expenses | $17,126 | $24,142 | ▲ $7,016 |
| Total Liabilities | $561,285 | $536,222 | ▼ $25,063 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,369,333 | $1,379,270 | ▲ $9,937 |
| Temporarily Rstr Net Assets | $289,205 | $291,477 | ▲ $2,272 |
| Total Net Assets Fund Balance | $1,658,538 | $1,670,747 | ▲ $12,209 |
| Total Liabilities and Net Assets / Fund Balance | $2,219,823 | $2,206,969 | ▼ $12,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $368,419 | $451,107 | - |
| Other Land Buildings | $19,092 | $37,068 | - |
| Land | $915,125 | - | - |
| Equipment | $208 | $28,743 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Lynch | Headmaster | FT | $65,122 | $20,592 | $85,714 |
| Marsha Ackerlund | Business Manager | FT | $39,412 | $19,796 | $59,208 |
| Name | Title |
|---|---|
| Mark Hall | Chairman |
| Steve Streimer | Vice Chairman |
| Chad Krober | Board Member |
| Cliff Schroeder | Board Member |
| Jeff Jones | Board Member |
| Kasi Woidyla | Board Member |
| David Blair | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,164,456 |
| Other Expenses | $292,702 |
| Grants and Similar Amounts Paid | $124,317 |
| Total Fundraising Expense | $10,107 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $595,245 | - | - | $595,245 |
| Comp Disqual Persons | - | $212,404 | - | $212,404 |
| Other Employee Benefits | $101,113 | $53,368 | - | $154,481 |
| Grants to Domestic Individuals | $124,317 | - | - | $124,317 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,371 | - | $114,371 |
| Payroll Taxes | $49,926 | $26,883 | - | $76,809 |
| Occupancy | $63,736 | $3,692 | - | $67,428 |
| Office Expenses | - | $31,350 | - | $31,350 |
| Depreciation Depletion | $15,177 | $3,109 | - | $18,286 |
| Advertising | - | $16,795 | - | $16,795 |
| Pension Plan Contributions | - | $11,146 | - | $11,146 |
| Other Expenses | $88,941 | $18,455 | $10,107 | $10,107 |
| Conferences and Meetings | - | $5,320 | - | $5,320 |
| Insurance | - | $4,069 | - | $4,069 |
| Fees for Services Accounting | - | $3,350 | - | $3,350 |
| All Other Expenses | - | $3,299 | - | $3,299 |
| Fees for Services Other | - | $236 | - | $236 |
| Total Functional Expenses | $1,038,455 | $532,913 | $10,107 | $1,581,475 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,064 |
| Fundraising Direct Expenses | $20,462 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions | $75,311 | $75,311 | $9,931 | $65,380 |
| Annual Appeal | $39,930 | - | - | - |
| Total Events | $119,994 | $80,064 | $20,462 | $59,602 |
“Form 990 is reviewed by the business manager and the board prior to filing.”
“The board members sign an annual disclosure statement regarding potential conflicts of interest.”
“The board of directors conducts an annual review and determines compensation taking into consideration statistics from other schools.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR STUDENTS IN GRADES K-12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16795 |
| IRS990/AllOtherContributionsAmt | 0 | 13736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHA ACKERLUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035381962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 MISSION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBERG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 971321674 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114371 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 212404 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 212404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124317 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 292702 |
| IRS990/CYOtherRevenueAmt | 0 | 61212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1478613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1164456 |
| IRS990/CYTotalExpensesAmt | 0 | 1581475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1593684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 544159 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 512080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18286 |
| IRS990/Desc | 0 | IN A DISIPLINED/GOAL-ORIENTED ENVIRONMENT, THE ORGANIZATION PROVIDES OUTSTANDING PRIMARY AND SECONDARY EDUCATION (GRADE K-12) FOR APPROXIMATELY 250 STUDENTS DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1038455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19796 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KASI WOIDYLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIFF SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD KROBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE STREIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHA ACKERLUND |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 65122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 39412 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20462 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80064 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 124317 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 124317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124317 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1614146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4069 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1293719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1302844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1819762 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VERITAS SCHOOL WAS FOUNDED IN 1997 TO CULTIVATE WISDOM, VIRTUE AND GODLINESS IN ITS STUDENTS, FACULTY, STAFF, FAMILIES AND COMMUNITY BY PROVIDING AN EXCELLENT CHRIST-CENTERED AND CLASSICAL EDUCATION. THE SCHOOL PROVIDES A STRONG EDUCATIONAL EXPERIENCE FOR APPROXIMATELY 250 STUDENTS (GRADE K-12) FROM ITS FACILITIES IN NEWBERG, OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1658538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1670747 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154481 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER G&A EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING CAMPAIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10107 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TEACHER CONFERENCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 1610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 595245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 595245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76809 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11146 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185133 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 164280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29192 |
| IRS990/PrincipalOfficerNm | 0 | MARK HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1478613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100043 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189 |
| IRS990/PYOtherExpensesAmt | 0 | 240289 |
| IRS990/PYOtherRevenueAmt | 0 | 31678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1387167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1212683 |
| IRS990/PYTotalExpensesAmt | 0 | 1553015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1717331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1478613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 394109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399596 |
| 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 | 368419 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451107 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 819526 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28743 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28951 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 915125 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 915125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1302844 |
| 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 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING REGISTRATION PERIOD, ALL POTENTIAL STUDENTS, PARENTS, AND/OR COMMUNITY MEMBERS ARE GIVEN STUDENT HANDBOOKS WHICH CONTAIN THIS INFORMATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENTS ARE NOT PROFILED BY RACE, THEREFORE NO RECORDS ARE AVAILABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 39930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2409 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 124317 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 46 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW AND DETERMINES COMPENSATION TAKING INTO CONSIDERATION STATISTICS FROM OTHER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 289205 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 291477 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2219823 |
| IRS990/TotalAssetsEOYAmt | 0 | 2206969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2219823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2206969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 53666 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 532913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1038455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1581475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 561285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 536222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 561285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 536222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1658538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1670747 |
| IRS990/TotalOtherCompensationAmt | 0 | 40388 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1038455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1478613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104534 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1480416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1593684 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.