Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-1803684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,061,031
Up $415,920 (+2.7%) from 2011
Net Assets
Up$9,957,887
Up $32,500 (+0.3%) from 2011
Liabilities
Up$6,103,144
Up $383,420 (+6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,272,416
Up $437,027 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
In the light of the Lordship of Jesus Christ and the authority of God's Word, we will educate each unique student in cooperation with the Christian community so that he or she is equipped and inspired to make a difference for Jesus Christ in the world.
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 | 1090456 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1125722 |
| IRS990/AccountsReceivable/BOY | 0 | 228223 |
| IRS990/AccountsReceivable/EOY | 0 | 329050 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | School - To instruct children in quality Christian education for children in grades preschool - 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10818 Artesia Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cerritos |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 907032688 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 94497 |
| IRS990/Advertising/Total | 0 | 94497 |
| IRS990/AllOtherContributions | 0 | 1276459 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 90220 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26101 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 412561 |
| IRS990/AllOtherExpenses/Total | 0 | 528882 |
| 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 | 453384 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1273835 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20566 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 359538 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 359538 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15382 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27243 |
| IRS990/ConferencesMeetings/Total | 0 | 42625 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1297025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1001918 |
| IRS990/CostOfGoodsSold | 0 | 1203932 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1642660 |
| IRS990/DeferredRevenue/EOY | 0 | 2322049 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 680590 |
| IRS990/DepreciationDepletion/Total | 0 | 680590 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | This year Valley Christian School System provided a private, ethnically diverse, Christian education to 1,270 children from preschool to 12th grade. At Valley Christian our mission is to educate the whole student: academically, spiritually, and physically. Our goal is to prepare each student to make a difference in the world for Jesus Christ. Our students benefit from many opportunities that prepare them for leadership through programs in art, music, sports, service, and academics. We offer avenues of service to develop habits and patterns of servanthood. Each student is required to perform community service. Students who have been assessed to have learning differences are aided in their studies at each campus. Ninety Eight percent of the graduates matriculated to college and 2% pursued vocational school or full-time work. The Class of 2012 had an 83% AP exam pass rate, which is 24% higher than the National pass rate. The average SAT scores exceeded both the state and national averages. Valley Christian School System is accredited by the Western Association of Schools and Colleges. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11247652 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48161 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48161 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1317 |
| IRS990/FeesForServicesLegal/Total | 0 | 1317 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ken Solomon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Westra |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kelly Tien |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cindy Tanis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rob Kamstra |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Avila |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Luis Camerena |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kristen De Bie |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ken Lennon |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bill Mulder |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Slager |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James Vreeke |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Rinks |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Richard Suttie |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Alice De Bruin |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jeff Hoogeveen |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25435 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 91222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 59705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 77551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 101354 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Superintendent - Part Year |
| IRS990/Form990PartVIISectionA/Title | 13 | Superintendent |
| IRS990/Form990PartVIISectionA/Title | 14 | Dir. of Business Ops. |
| IRS990/Form990PartVIISectionA/Title | 15 | High School Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 157536 |
| IRS990/FundraisingEvents | 0 | 20566 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -4928 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 446678 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 446678 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 396240 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 446678 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 446678 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 202201 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 276089 |
| IRS990/GrossReceipts | 0 | 14837612 |
| IRS990/GrossRents/Personal | 0 | 25835 |
| IRS990/GrossRents/Real | 0 | 92525 |
| IRS990/GrossSalesOfInventory | 0 | 1257336 |
| 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/ProgramServices | 0 | 31934 |
| IRS990/InformationTechnology/Total | 0 | 31934 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 118999 |
| IRS990/Insurance/ProgramServices | 0 | 31003 |
| IRS990/Insurance/Total | 0 | 150002 |
| IRS990/Interest/ProgramServices | 0 | 120980 |
| IRS990/Interest/Total | 0 | 120980 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 156404 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 150280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55100 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60028 |
| IRS990/InvestmentIncomePriorYear | 0 | 79270 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60028 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 624631 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 502456 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7750922 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20330758 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12922047 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12579836 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 207129 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | In the light of the Lordship of Jesus Christ and the authority of God's Word, we will educate each unique student in cooperation with the Christian community so that he or she is equipped and inspired to make a difference for Jesus Christ in the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1283576 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1113242 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Alice De Bruin |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9925387 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9957887 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4928 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4928 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 118553 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 118553 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 53404 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 53404 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 92525 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 25835 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 118360 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 11768 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 289 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42004 |
| IRS990/Occupancy/ProgramServices | 0 | 378032 |
| IRS990/Occupancy/Total | 0 | 420036 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 195496 |
| IRS990/OfficeExpenses/Total | 0 | 195496 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8101 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5323 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91833 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 810353 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 904986 |
| IRS990/OtherExpensePriorYear | 0 | 3713039 |
| IRS990/OtherExpensesCurrentYear | 0 | 3943439 |
| IRS990/OtherExpenses/Description | 0 | Student activities |
| IRS990/OtherExpenses/Description | 1 | Repairs & maint. |
| IRS990/OtherExpenses/Description | 2 | Classroom expenses |
| IRS990/OtherExpenses/Description | 3 | Textbks & curriculum |
| IRS990/OtherExpenses/ProgramServices | 0 | 575918 |
| IRS990/OtherExpenses/ProgramServices | 1 | 482541 |
| IRS990/OtherExpenses/ProgramServices | 2 | 317720 |
| IRS990/OtherExpenses/ProgramServices | 3 | 252740 |
| IRS990/OtherExpenses/Total | 0 | 575918 |
| IRS990/OtherExpenses/Total | 1 | 482541 |
| IRS990/OtherExpenses/Total | 2 | 317720 |
| IRS990/OtherExpenses/Total | 3 | 252740 |
| IRS990/OtherLiabilities/BOY | 0 | 73032 |
| IRS990/OtherLiabilities/EOY | 0 | 37131 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 652246 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 552788 |
| IRS990/OtherRevenueCurrentYear | 0 | 290317 |
| IRS990/OtherRevenuePriorYear | 0 | 280562 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 75000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 737447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5936963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6749410 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5737 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75551 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 421532 |
| IRS990/PayrollTaxes/Total | 0 | 502820 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3431 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 41250 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 320864 |
| IRS990/PensionPlanContributions/Total | 0 | 365545 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 102551 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 82296 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 181431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 205774 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 11626573 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11473739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11277933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 348640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11277933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 348640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 35901 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3401 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 25835 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 92525 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11652408 |
| IRS990/RevenuesLessExpensesCY | 0 | -3401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 100 |
| IRS990/SalariesEtcCurrentYear | 0 | 8882299 |
| IRS990/SalariesEtcPriorYear | 0 | 8726110 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 316093 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 379393 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11597546 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5678171 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17275717 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 736357 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2072751 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2809108 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3401 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 32500 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 121635 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 446678 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12825738 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Change in value of interest rate swap liability 35,901. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Scholarships & student discounts 446,678. Special event expense -157,536. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Special event expense 157,536. Change in value of interest rate swap liability -35,901. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Scholarships & student discounts 446,678. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 243433 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.