Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2012 • EIN 95-3381894
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,089,081
Up $260,873 (+3.3%) from 2011
Net Assets
Up-$375,889
Up $151,874 (+29%) from 2011
Liabilities
Up$8,464,970
Up $108,999 (+1.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,351,986
Up $49,466 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 23, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,609,023
Mission and Program Overview
Mission
To provide christ-centered excellence in education, partnering with church and home to advance god's kingdom.
Filing and Contact Details
Filer
- EIN
- 95-3381894
Raw XML AppendixShowing 400 of 581 raw XML fields
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/AccountsPayableAccruedExpenses/BOY | 0 | 225211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 179314 |
| IRS990/AccountsReceivable/BOY | 0 | 59433 |
| IRS990/AccountsReceivable/EOY | 0 | 43908 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH CHURCH AND HOME TO ADVANCE GOD'S KINGDOM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 TENNESSEE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDLANDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92373 |
| IRS990/Advertising/ProgramServices | 0 | 3898 |
| IRS990/Advertising/Total | 0 | 3898 |
| IRS990/AllOtherContributions | 0 | 710255 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24375 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43528 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19333 |
| IRS990/AllOtherExpenses/Total | 0 | 87236 |
| 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 | 463135 |
| IRS990/CashNonInterestBearing/EOY | 0 | 542591 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6535 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45748 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78425 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130708 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 710255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 524965 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 542815 |
| IRS990/DeferredRevenue/EOY | 0 | 773469 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2139 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15346 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 192930 |
| IRS990/DepreciationDepletion/Total | 0 | 210415 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED EDUCATIONAL OPPORTUNITIES FOR APPROXIMATELY 500 SEVENTH THROUGH TWELFTH GRADE STUDENTS. EDUCATION SERVICES STRESS OVERALL EXCELLENCE, SPIRITUAL SENSITIVITY, CHRISTIAN CHARACTER DEVELOPMENT AND FAMILY INVOLVEMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3696681 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4421 |
| IRS990/FeesForServicesLegal/Total | 0 | 4421 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1120 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6504 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 108458 |
| IRS990/FeesForServicesOther/Total | 0 | 116082 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| 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/NamePerson | 0 | DOUG JORRITSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL BRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SID HEKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA STIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK NYDAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOUIS BARENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHIL MULDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HERRICK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATT THALMAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID MARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRAIG WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICK SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUG RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TODD MATTSON |
| 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/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 | 1500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| 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 | 137894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1062615 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 283647 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1201941 |
| IRS990/GrossReceipts | 0 | 5609023 |
| IRS990/GrossRents/Real | 0 | 69321 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10636 |
| IRS990/InformationTechnology/ProgramServices | 0 | 42544 |
| IRS990/InformationTechnology/Total | 0 | 53180 |
| IRS990/Insurance/Fundraising | 0 | 197 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 788 |
| IRS990/Insurance/ProgramServices | 0 | 52241 |
| IRS990/Insurance/Total | 0 | 53226 |
| IRS990/IntangibleAssets/BOY | 0 | 13580 |
| IRS990/IntangibleAssets/EOY | 0 | 6790 |
| IRS990/Interest/Fundraising | 0 | 4262 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20799 |
| IRS990/Interest/ProgramServices | 0 | 440619 |
| IRS990/Interest/Total | 0 | 465680 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14348 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38037 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2482 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 72181 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 75439 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3084078 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10239848 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7076185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7155770 |
| IRS990/LessRentalExpenses/Real | 0 | 42548 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 75000 |
| 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 | TO PROVIDE CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH CHURCH AND HOME TO ADVANCE GOD'S KINGDOM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7489015 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7387396 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATT THALMAYER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -527763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -375889 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 139326 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 139326 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 26773 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26773 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2590 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10840 |
| IRS990/Occupancy/ProgramServices | 0 | 193581 |
| IRS990/Occupancy/Total | 0 | 207011 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2562 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5978 |
| IRS990/OfficeExpenses/Total | 0 | 8540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6389 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34705 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 240457 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 281551 |
| IRS990/OtherExpensePriorYear | 0 | 1598604 |
| IRS990/OtherExpensesCurrentYear | 0 | 1673834 |
| IRS990/OtherExpenses/Description | 0 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | YEARBOOK |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13401 |
| IRS990/OtherExpenses/ProgramServices | 0 | 174272 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123795 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87618 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56759 |
| IRS990/OtherExpenses/Total | 0 | 174272 |
| IRS990/OtherExpenses/Total | 1 | 123795 |
| IRS990/OtherExpenses/Total | 2 | 101019 |
| IRS990/OtherExpenses/Total | 3 | 56759 |
| IRS990/OtherLiabilities/BOY | 0 | 23930 |
| IRS990/OtherLiabilities/EOY | 0 | 124791 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4210 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 124460 |
| IRS990/OtherRevenueCurrentYear | 0 | 187084 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20985 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20985 |
| IRS990/OtherRevenuePriorYear | 0 | 137113 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38258 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 320277 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1717777 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2076312 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4314 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23433 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 138798 |
| IRS990/PayrollTaxes/Total | 0 | 166545 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 597 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3241 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19198 |
| IRS990/PensionPlanContributions/Total | 0 | 23036 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 107500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 107500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25405 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21101 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15168 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3606521 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3720442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3516646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3516646 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89875 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 151874 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26773 |
| 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 | 4503860 |
| IRS990/RevenuesLessExpensesCY | 0 | 151874 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82482 |
| IRS990/SalariesEtcCurrentYear | 0 | 2678152 |
| IRS990/SalariesEtcPriorYear | 0 | 2420269 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 104035 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 61513 |
| 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 | 3512185 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2466335 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5978520 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 151706 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 617743 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 769449 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 151874 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 151874 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACA IS AN INDEPENDENT EDUCATIONAL ORGANIZATION ORGANIZED AS A NONPROFIT TAX EXEMPT CORPORATION. ACA IS EXEMPT FROM INCOME TAXES UNDER IRC 501(C)(3) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS A NONPROFIT ORGANIZATION, ACA IS SUBJECT TO FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME. HOWEVER, ACA HAS NOT CONDUCTED ANY ACTIVITIES IN THE CURRENT OR PRECEDING YEAR WHICH WOULD BE CLASSIFIED AS UNRELATED BUSINESS ACTIVITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 3474256 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3474256 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17623 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23376 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 101415 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE LIABILITY |
| IRS990ScheduleD/TotalExpenses | 0 | 4351986 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 124791 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7155770 |
| IRS990ScheduleD/TotalRevenue | 0 | 4503860 |
| 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 | THE SCHOOL USES PRINT MEDIA FOR SOLICITATION OF STUDENTS. THIS PRINT MEDIA POINTS TO OUR WEBSITE FOR MORE INFORMATION. ON THE WEBSITE INTERESTED MEMBERS OF THE PUBLIC ARE DIRECTED TO OUR APPLICATION MATERIALS, WHICH CLEARLY STATE THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE. |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,089,081
- Liabilities
- $8,464,970
- Net assets
- -$375,889
- Revenue
- -
- Expenses
- $4,351,986
- Net income
- -