Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-3304430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,668,355
No earlier filing loaded for comparison.
Net Assets
$608,473
No earlier filing loaded for comparison.
Liabilities
$1,059,882
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,658,404
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide education to students from preschool through 8th grade in a christian environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9605 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 153247 |
| IRS990/AccountsReceivable/BOY | 0 | 107949 |
| IRS990/AccountsReceivable/EOY | 0 | 62148 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT. |
| IRS990/Advertising/ProgramServices | 0 | 7671 |
| IRS990/Advertising/Total | 0 | 7671 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 21690 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33018 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 158542 |
| IRS990/AllOtherExpenses/Total | 0 | 191560 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 322965 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176121 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 83285 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 761558 |
| IRS990/CompDisqualPersons/Total | 0 | 844843 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12283 |
| IRS990/ConferencesMeetings/Total | 0 | 12283 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21690 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 167558 |
| IRS990/DeferredRevenue/EOY | 0 | 187028 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8069 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27014 |
| IRS990/DepreciationDepletion/Total | 0 | 35083 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 485 STUDENTS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3111339 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16805 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5602 |
| IRS990/FeesForServicesOther/Total | 0 | 22407 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS BRIDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON ORANJE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT MAIELLARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER GOODRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY LOU MCCAULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET BRIDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE MCINTOSH |
| 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 | 719607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 99690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE -CHAIR/SEC |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 161746 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 209967 |
| IRS990/GrossReceipts | 0 | 3232515 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5081 |
| IRS990/Insurance/ProgramServices | 0 | 17010 |
| IRS990/Insurance/Total | 0 | 22091 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26704 |
| IRS990/InvestmentIncomePriorYear | 0 | 37627 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 26704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26704 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 652564 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 866900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 133721 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 214336 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1196108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 608473 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 48221 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48221 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12588 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4196 |
| IRS990/OfficeExpenses/Total | 0 | 16784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3906 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55541 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 342639 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 402086 |
| IRS990/OtherExpensePriorYear | 0 | 612673 |
| IRS990/OtherExpensesCurrentYear | 0 | 764156 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SETTLEMENT COSTS |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 4 | EDUCATIONAL TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12071 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8005 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40413 |
| IRS990/OtherExpenses/ProgramServices | 1 | 163401 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26798 |
| IRS990/OtherExpenses/ProgramServices | 3 | 134027 |
| IRS990/OtherExpenses/ProgramServices | 4 | 43562 |
| IRS990/OtherExpenses/Total | 0 | 52484 |
| IRS990/OtherExpenses/Total | 1 | 191401 |
| IRS990/OtherExpenses/Total | 2 | 34803 |
| IRS990/OtherExpenses/Total | 3 | 134027 |
| IRS990/OtherExpenses/Total | 4 | 43562 |
| IRS990/OtherLiabilities/EOY | 0 | 719607 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 163013 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 114792 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 114792 |
| IRS990/OtherRevenuePriorYear | 0 | 95740 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22028 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 238865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1251066 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1511959 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1272 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18531 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115557 |
| IRS990/PayrollTaxes/Total | 0 | 135360 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59180 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132570 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2859362 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2975739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2790854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2790854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2859362 |
| IRS990/RevenuesLessExpensesCY | 0 | -587635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 258358 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2894248 |
| IRS990/SalariesEtcPriorYear | 0 | 2238075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 748456 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1083180 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 46533 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 74196 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120729 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60502 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130364 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 190866 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -587635 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -587635 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 161746 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3658404 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSE ALLOCATION $161746 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE ALLOCATION $161746 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 96670 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 441723 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 538393 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 161746 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10631 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6281 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16912 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 719607 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NET PRESENT VALUE OF DEFERRED COMPENSATN |
| IRS990ScheduleD/OtherRevenues | 0 | 161746 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 161746 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3070769 |
| IRS990ScheduleD/TotalExpenses | 0 | 3658404 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3658404 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 719607 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 214336 |
| IRS990ScheduleD/TotalRevenue | 0 | 3070769 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3070769 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3820150 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3232515 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 161746 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 209967 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 209967 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 209967 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 209967 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GENERAL FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48221 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 161746 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 161746 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 99690 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 719607 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARGARET BRIDGES |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 819297 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | true |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE SCHOOL SITE. THE TAX RETURNS ARE POSTED ON THE IRS AND GUIDESTAR WEBSITES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD CONSIDERED COMPENSATION LEVELS OF SIMILAR POSISITONS AND SKILL LEVELS AT COMPARABLE INSTITUTIONS AND PAST COMPENSATION, INCLUDING THE MANY YEARS WHEN THE FOUNDER RECEIVED NO COMPENSATION, ADJUSTED FOR THE TIME VALUE OF MONEY, EVALUATED THE EXISTING COMPENSATION STRUCTURE AT THE SCHOOL TO DETERMINE THE AMOUNT IT CONSIDERED TO BE A REASONABLE AMOUNT OF DEFERRED COMPENSATION. THE DEFERRED COMPENSATION AGREEMENT WAS APPROVED BY THE BOARD WITHOUT INPUT OR INFLUENCE BY ANY CONFLICTED PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO SIGNING AND SUBMITTING EFILE AUTHORIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. THE POSITIONS OF PRESIDENT AND TREASURER OF THE CORPORATION ARE NON-VOTING POSITIONS. BOTH INDIVIDUALS RECEIVED COMPENSATION WHICH IS REPORTED ON PART VII. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.