Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$105,257,673
Down $3,150,899 (-2.9%) from 2011
Net Assets
Down$31,392,902
Down $6,795,423 (-18%) from 2011
Liabilities
Up$73,864,771
Up $3,644,524 (+5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$43,588,867
Up $12,013,869 (+38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Valley christian school's (vcs) mission is to provide a nurturing environment offering quality education supported by a strong foundation of christian values in partnership with parents, equipping students to become leaders to serve god, their families, and positively impact their communities and the world. Students attending the school during this year were 2,741 in grades k-12.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4556241 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3461967 |
| IRS990/AccountsReceivable/BOY | 0 | 156092 |
| IRS990/AccountsReceivable/EOY | 0 | 193455 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHRISTIAN EDUCATION FOR APPROXIMATELY 2,290 STUDENTS IN GRADES K-12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 SKYWAY DRIVE NO 120 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95111 |
| IRS990/Advertising/Fundraising | 0 | 3861 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 191120 |
| IRS990/Advertising/ProgramServices | 0 | 22540 |
| IRS990/Advertising/Total | 0 | 217521 |
| IRS990/AllOtherContributions | 0 | 936801 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2180 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 145369 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 168905 |
| IRS990/AllOtherExpenses/Total | 0 | 316454 |
| 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 | 3600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3600 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 78704 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 44740 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 255904 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 390124 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 144896 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14093 |
| IRS990/ConferencesMeetings/Total | 0 | 158989 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 170 KNOWLES DRIVE 120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1082 PINE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 24179 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3179 KILO AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1746 S KING ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS GATOS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95032 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 95124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 95122 |
| IRS990/ContractorCompensation/Compensation | 0 | 4489860 |
| IRS990/ContractorCompensation/Compensation | 1 | 2750609 |
| IRS990/ContractorCompensation/Compensation | 2 | 610963 |
| IRS990/ContractorCompensation/Compensation | 3 | 454535 |
| IRS990/ContractorCompensation/Compensation | 4 | 187391 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TECHNOLOGY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUS SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CUSTODIAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | GARDENING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SOUTH BAY CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NEW TECHNOLOGY SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FIRST GROUP AMERICA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ABISS BUILDING MAINTENANCE CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | RUBEN'S GARDENING SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1015505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 691448 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1562538 |
| IRS990/DeferredRevenue/EOY | 0 | 1483405 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 29697 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 280303 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3385032 |
| IRS990/DepreciationDepletion/Total | 0 | 3695032 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL PROVIDES CHRISTIAN EDUCATION FOR STUDENTS IN GRADES K-12. THE SCHOOL PROVIDES TRAINING IN ACADEMICS, ARTS AND ATHLETICS.ACADEMICS - THE VALLEY CHRISTIAN SCHOOLS ACADEMIC PROGRAM CONTINUED EXCEPTIONAL OFFERINGS FOR STUDENTS IN ALL BASIC CURRICULUM AREAS. APPLIED MATH & SCIENCE INSTITUTE PROGRAMS WERE ENHANCED WITH ADDED PROGRAMS OF ADVANCED STUDY.VISAL PERFORMING ARTS - THEATRE PROGRAMS, MUSIC OFFERINGS, DANCE, PHOTOGRAPHY, OIL AND WATER PAINTINGS WERE ALL EXPANDED AND IMPROVED TO THE BENEFIT OF OUR ENTIRE STUDENT BODY.ATHLETICS - PROFESSIONAL COACHING, ADDITIONAL ATHLETIC EQUIPMENT AND ENHANCED ATHLETIC PROGRAMS WERE OFFERED TO THE ENTIRE STUDENT BODY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36700454 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51768 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51768 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29346 |
| IRS990/FeesForServicesLegal/Total | 0 | 29346 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 36445 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 358003 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66084 |
| IRS990/FeesForServicesOther/Total | 0 | 460532 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 29080 |
| IRS990/ForeignGrants/Total | 0 | 29080 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/NamePerson | 0 | MS VERA SHANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR MICHAEL SPRAUVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR DAN BURFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS SUSAN BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR ROBERT RUBINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR STEPHEN E MCMINN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR RICK WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR ERIC PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR CLIFFORD DAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR DON SHIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLAUDE FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHEL ANNAB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ERIC SCHARRENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR MARK LODEWYK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 94476 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17297 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4642 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7089 |
| 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 | 132464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 162684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 160925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 116580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 112543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | COO/MEMBER (START 01/12) |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 12 | VP/K-12 ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | HS PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 53185 |
| IRS990/FundraisingEvents | 0 | 78704 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 651175 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 651175 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 789303 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 622095 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 622095 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61243 |
| IRS990/GrossReceipts | 0 | 36996158 |
| IRS990/GrossRents/Real | 0 | 262216 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 63996 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 351307 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13905 |
| IRS990/InformationTechnology/Total | 0 | 429208 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 256139 |
| IRS990/Insurance/Total | 0 | 256139 |
| IRS990/Interest/Fundraising | 0 | 57081 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1141617 |
| IRS990/Interest/ProgramServices | 0 | 8038680 |
| IRS990/Interest/Total | 0 | 9237378 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4276 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 447519 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 669601 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 669601 |
| IRS990/InvestmentIncomePriorYear | 0 | 671159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 669601 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1509166 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1264072 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14204481 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15278645 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30220750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 108616624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61106078 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 78395874 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE CHRISTIAN EDUCATION FOR STUDENTS IN GRADES K - 12. STUDENTS ATTENDING THE SCHOOL DURING THIS YEAR WERE APPROXIMATELY 2,290. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2743860 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2036815 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLIFFORD DAUGHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38188325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31392902 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8058 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8058 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 262216 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 262216 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 56496 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 423 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9392 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 175008 |
| IRS990/Occupancy/ProgramServices | 0 | 3126075 |
| IRS990/Occupancy/Total | 0 | 3310475 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8562 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 246178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 255884 |
| IRS990/OfficeExpenses/Total | 0 | 510624 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15235208 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2040046 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3021 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 972851 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2201535 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3177407 |
| IRS990/OtherExpensePriorYear | 0 | 12240179 |
| IRS990/OtherExpensesCurrentYear | 0 | 22480121 |
| IRS990/OtherExpenses/Description | 0 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL PROGRAM |
| IRS990/OtherExpenses/Description | 2 | ATHLETIC PROGRAM |
| IRS990/OtherExpenses/Description | 3 | MUSIC PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 91078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26615 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2058352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 815721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 575129 |
| IRS990/OtherExpenses/ProgramServices | 3 | 239760 |
| IRS990/OtherExpenses/Total | 0 | 2149430 |
| IRS990/OtherExpenses/Total | 1 | 842336 |
| IRS990/OtherExpenses/Total | 2 | 575129 |
| IRS990/OtherExpenses/Total | 3 | 239760 |
| IRS990/OtherLiabilities/BOY | 0 | 7177608 |
| IRS990/OtherLiabilities/EOY | 0 | 13922584 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 262750 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 262750 |
| IRS990/OtherRevenueCurrentYear | 0 | 270274 |
| IRS990/OtherRevenuePriorYear | 0 | 229635 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 245060 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1174133 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13636353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15055546 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18655 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 158464 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 944719 |
| IRS990/PayrollTaxes/Total | 0 | 1121838 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9411 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 306213 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 397032 |
| IRS990/PensionPlanContributions/Total | 0 | 712656 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1949758 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1956313 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 250000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 507099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 323055 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 34987593 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND OTHER PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32510500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31501419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3486174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31501419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3486174 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -149529 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6645894 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 262216 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 34987593 |
| IRS990/RevenuesLessExpensesCY | 0 | -6645894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2527744 |
| IRS990/SalariesEtcCurrentYear | 0 | 20457571 |
| IRS990/SalariesEtcPriorYear | 0 | 18545516 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15419822 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6798657 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.