Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2299082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,759,051
Down $514,420 (-2.4%) from 2012
Net Assets
Down$3,483,453
Down $665,416 (-16%) from 2012
Liabilities
Up$17,275,598
Up $150,996 (+0.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,235,476
Down $277,573 (-2.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Vacaville christian schools, in partnership with home and church, exists to provide a distinctive christ-centered education in a nurturing environment, which equips young people to excel in life and service to jesus christ.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 229425 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 315537 |
| IRS990/AccountsReceivable/BOY | 0 | 261315 |
| IRS990/AccountsReceivable/EOY | 0 | 194134 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Bible-based education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1117 Davis Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Vacaville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95687 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20126 |
| IRS990/Advertising/Total | 0 | 20126 |
| IRS990/AllOtherContributions | 0 | 461036 |
| 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 | 661695 |
| IRS990/CashNonInterestBearing/EOY | 0 | 605258 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 107805 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 159882 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159882 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 946 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4231 |
| IRS990/ConferencesMeetings/Total | 0 | 5177 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 568841 |
| IRS990/ContributionsGrantsPriorYear | 0 | 702822 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 38159 |
| IRS990/DeferredRevenue/EOY | 0 | 42335 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9204 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 119650 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 791534 |
| IRS990/DepreciationDepletion/Total | 0 | 920388 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Non-denominational Christian school and childcare facility servicing children from infancy through high school, including daycare before and after normal school hours. During the 12/13 school year we provided education to 965 students. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8371557 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43795 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43795 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4387 |
| IRS990/FeesForServicesLegal/Total | 0 | 4387 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3669 |
| IRS990/FeesForServicesOther/Total | 0 | 3669 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ron Myska |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Scott Jacobs |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donna Martian |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ted Spinardi |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sheri Aguada |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bejan Pazdel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sheila Tucker |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mark Lillis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Amy Utt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gary King |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Paul Harrell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7729 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 9748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 152270 |
| 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/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member - Part Year |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Chief Educational Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21133 |
| IRS990/FundraisingEvents | 0 | 107805 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 665226 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 665226 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 584679 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 665226 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 665226 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15426 |
| IRS990/GrossReceipts | 0 | 9591193 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1270 |
| IRS990/InformationTechnology/ProgramServices | 0 | 95195 |
| IRS990/InformationTechnology/Total | 0 | 96465 |
| IRS990/Insurance/Fundraising | 0 | 787 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10231 |
| IRS990/Insurance/ProgramServices | 0 | 67680 |
| IRS990/Insurance/Total | 0 | 78698 |
| IRS990/Interest/Fundraising | 0 | 5078 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66010 |
| IRS990/Interest/ProgramServices | 0 | 436680 |
| IRS990/Interest/Total | 0 | 507768 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1714 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1714 |
| IRS990/InvestmentIncomePriorYear | 0 | 5727 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1714 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7348276 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26057492 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19376988 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18709216 |
| 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 | Vacaville Christian Schools in partnership with home and church exists to provide a distinctive Christ-centered education in a nurturing environment, which equips young people to excel in life and service to Jesus Christ. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16857018 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16917726 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Paul Harrell |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4148869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3483453 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5707 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5707 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14820 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 190 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4450 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57856 |
| IRS990/Occupancy/ProgramServices | 0 | 422706 |
| IRS990/Occupancy/Total | 0 | 485012 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3941 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 154465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60100 |
| IRS990/OfficeExpenses/Total | 0 | 218506 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 368726 |
| IRS990/OtherAssetsTotal/EOY | 0 | 230454 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 125789 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 413678 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 539467 |
| IRS990/OtherExpensePriorYear | 0 | 4667612 |
| IRS990/OtherExpensesCurrentYear | 0 | 4000241 |
| IRS990/OtherExpenses/Description | 0 | Student Classroom Expen |
| IRS990/OtherExpenses/Description | 1 | Student Activity Expens |
| IRS990/OtherExpenses/Description | 2 | Auxiliary expenses |
| IRS990/OtherExpenses/Description | 3 | Fundraising |
| IRS990/OtherExpenses/Fundraising | 0 | 54693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60051 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1139607 |
| IRS990/OtherExpenses/ProgramServices | 1 | 207883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 154016 |
| IRS990/OtherExpenses/Total | 0 | 1199658 |
| IRS990/OtherExpenses/Total | 1 | 207883 |
| IRS990/OtherExpenses/Total | 2 | 154016 |
| IRS990/OtherExpenses/Total | 3 | 54693 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2591 |
| IRS990/OtherRevenueCurrentYear | 0 | -5707 |
| IRS990/OtherRevenuePriorYear | 0 | -55756 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1787 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 875179 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3633101 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4510067 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80673 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 279920 |
| IRS990/PayrollTaxes/Total | 0 | 360593 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92546 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17316 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 9005212 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Auxiliary |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8699159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8052778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 952434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8052778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 952434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -665416 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9005212 |
| IRS990/RevenuesLessExpensesCY | 0 | -665416 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1161097 |
| IRS990/SalariesEtcCurrentYear | 0 | 5570009 |
| IRS990/SalariesEtcPriorYear | 0 | 5260758 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 509610 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1002673 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14259171 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5319276 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19578447 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 216829 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1935098 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2151927 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21133 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 665226 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9570250 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of July 31, 2013 and 2012, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Tuition discounts netted with revenue -665,226. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Direct fundraising expenses netted with revenue -21,133. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Direct fundraising expenses netted with revenue 21,133. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | Tuition discounts netted with revenue 665,226. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 4226960 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4226960 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21133 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 665226 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6256 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93902 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100158 |
| IRS990ScheduleD/OtherRevenues | 0 | -665226 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -21133 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -665226 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -21133 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9591193 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10235476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18709216 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9570060 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9591383 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8925967 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | General annual statement published. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 2541 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 220 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 2761 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 8076 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 74561 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 25168 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 107805 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21133 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 11466 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11466 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74561 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 40594 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8076 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 123231 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15426 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15426 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Cookie Dough |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Crab Feed |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5707 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1702 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 377 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 1098 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3177 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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