Civic Intelligence

Desert Christian Ministries Incorporated

EIN 95-4702669 • 501(c)3 • Lancaster, CA

View Organization Page

Profile

To provide a christian education experience for children, youth and adults in the antelope valley. Physical, emotional, social, spiritual, and intellectual needs are met through a variety of learning opportunities. As a result of our ministry, individuals will develop a god-centered worldview with the ability to apply biblical principles to everyday decisions.

44662 15th Street WestLancaster, CA 93534

www.desertchristian.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$78,282

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,240,645 (-100%) from 2014

Liabilities

Down

$0

Down $4,257,304 (-100%) from 2014

Net Assets

Down

$0

Down $983,341 (-100%) from 2014

Operations
Liabilities / Revenue10th percentileNet Margin30th percentile

Revenue

Up

$8,255,158

Up $34,991 (+0.4%) from 2014

Expenses

Down

$8,462,638

Down $243,488 (-2.8%) from 2014

Net Income

Up

-$207,480

Up $278,479 (+57%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,008,993Liabilities 2010: $4,918,451Net Assets 2010: $1,090,5422010Assets 2011: $6,433,322Liabilities 2011: $4,524,126Net Assets 2011: $1,909,1962011Assets 2012: $6,147,860Liabilities 2012: $4,360,817Net Assets 2012: $1,787,0432012Assets 2013: $5,736,433Liabilities 2013: $4,267,133Net Assets 2013: $1,469,3002013Assets 2014: $5,240,645Liabilities 2014: $4,257,304Net Assets 2014: $983,3412014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,637,0602010Expenses 2011: $7,293,7112011Expenses 2012: $8,233,9242012Revenue 2013: $8,417,124Expenses 2013: $8,734,867Net Income 2013: -$317,7432013Revenue 2014: $8,220,167Expenses 2014: $8,706,126Net Income 2014: -$485,9592014Revenue 2015: $8,255,158Expenses 2015: $8,462,638Net Income 2015: -$207,4802015

Highlighted filing

2015

Revenue$8,255,158
Expenses$8,462,638
Net Income-$207,480
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,255,158
Expenses
$8,462,638
Net income
-$207,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.26$8.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.24$4.26$0.98$8.22$8.71$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$4.27$1.47$8.42$8.73$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$4.36$1.79$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.52$1.91$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.92$1.09$8.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,318,254
Mission and Program Overview

Mission

To provide a christian education experience for children, youth and adults in the antelope valley. Physical, emotional, social, spiritual, and intellectual needs are met through a variety of learning opportunities. As a result of our ministry, individuals will develop a god-centered worldview with the ability to apply biblical principles to everyday decisions.

To provide a christian education experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,010,589$0▼ $4,010,589
Savings and Temporary Cash Investments$860,426$0▼ $860,426
Cash and Non-Interest-Bearing Accounts$168,694$0▼ $168,694
Accounts Receivable$79,652$0▼ $79,652
Prepaid Expenses and Deferred Charges$14,902$0▼ $14,902
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,240,645$0▼ $5,240,645
Other Assets Total$106,382$0▼ $106,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,609,000--
Accounts Payable and Accrued Expenses$410,794--
Deferred Revenue$235,177--
Other Liabilities$2,333$0▼ $2,333
Total Liabilities$4,257,304$0▼ $4,257,304
Net Assets / Fund Balance
Unrestricted Net Assets$892,390$0▼ $892,390
Temporarily Rstr Net Assets$90,951$0▼ $90,951
Total Net Assets Fund Balance$983,341$0▼ $983,341
Total Liabilities and Net Assets / Fund Balance$5,240,645$0▼ $5,240,645
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecil SwetlandExecutive Director/CEO/secFT$77,883$399$78,282
Connie JonesCFOFT$48,204$2,065$50,269

Board Members and Trustees

NameTitle
George RunnerChairman
Chris JohnsonBoard Member
Joe PayneBoard Member
Kevin Von TunglinBoard Member
Sharon RunnerBoard Member
Tom PickensBoard Member
Beth ElderCAO/board Member (until Fe
Revenue and Support

Revenue Composition

Contributions and Grants
$167,263
Program Service Revenue
$7,561,871
Investment Income
$25,562
Other Revenue
$500,462
All Other Contributions
$37,544
Change in Net Assets
$-207,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,255,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,175,881
Total Revenue per Audited Statements
$7,079,277
Total Revenue per Form 990
$8,255,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,578,971
Other Expenses$2,707,786
Grants and Similar Amounts Paid$1,175,881
Total Fundraising Expense$124,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,362,662$229,544$72,418$3,664,624
Grants to Domestic Individuals$1,175,881--$1,175,881
Occupancy$464,319$189,051$5,301$658,671
Other Employee Benefits$471,677$40,543$10,453$522,673
Depreciation Depletion$234,845$168,505$7,828$411,178
Payroll Taxes$239,732$21,310$5,327$266,369
Interest$48,223$192,890-$241,113
Office Expenses$90,012$131,395$10,560$231,967
Insurance$116,549$45,390$5,949$167,888
Current Officers, Directors, Trustees, and Key Employees$51,375$71,424$2,506$125,305
Other Expenses$77,408--$77,408
Information Technology$30,257$33,112-$63,369
All Other Expenses$52,360$5,241$150$57,751
Fees for Services Other$25,185$25,185-$50,370
Travel$46,512$1,775-$48,287
Advertising$35,309$4,371$3,967$43,647
Total Functional Expenses$7,178,443$1,159,736$124,459$8,462,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,462,638
Total Expenses per Form 990$8,462,638
Total Expenses per Audited Statements$7,286,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,175,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,154
Fundraising Direct Expenses$63,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,916$14,358$8,436$5,922
Jog-a-thon$42,450$7,374$4,765$2,609
Total Events$201,873$72,154$63,096$9,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George runner (board chairman) and sharon runner (board member); family relationship.”

Form 990, Part VI, Section B, Line 11

“It is desert christian ministries, inc.'s policy that the audit committee and board of directors review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. The means of delivery shall be via email to each committee member and director's email address. The committee members and directors will have five working days to review the document and raise any questions. A board resolution is not required in order for the form 990 to be filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed every june by the board of directors and the administrative team and each member is required to sign the acknowledgement that they have read and understand the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined annually by the compensation committee & approved by the board.”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 990-t are available online at guidestar.org. Any request for form 1023 must be made in writing or in person and will be fulfilled in the timely manner as required by law.”

Form 990, Part VI, Section C, Line 19

“Documents other than forms 990 and 990-t are available for review in the main office after a written request is received that includes explanation of purpose and approved by management.”

PART VI, LINE 1B - VOTING MEMBER WHO IS NOT INDEPENDENT:

“One person is not an independent voting member due to compensation received as an officer of the organization.”

Filing and Contact Details

Filer

Filer Name
Desert Christian Ministries Incorporated
EIN
95-4702669
Phone
6619485071
Address
44662 15TH STREET WEST, LANCASTER, CA 93534

Signing Officer

Name
Connie Jones
Title
Chief Financial Officer
Phone
6619485071
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Chavez
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
270
Volunteers
136

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“See form 990, schedule n.”

FORM 990, PART XI, LINE 9:

“Net assets assumed by successor entity in merger (see schedule n) -775,861.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants reported as expenses for 990 purposes -1,175,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants reported as expenses for 990 purposes -1,175,881.”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/Desc0GRADES K - 8: TO PROVIDE A CHRISTIAN EDUCATION EXPERIENCE, MEETING THEIR PHYSICAL, EMOTIONAL, SOCIAL, SPIRITUAL AND INTELLECTUAL NEEDS THROUGH A VARIETY OF LEARNING OPPORTUNITIES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN EDUCATION EXPERIENCE FOR CHILDREN, YOUTH AND ADULTS IN THE ANTELOPE VALLEY. PHYSICAL, EMOTIONAL, SOCIAL, SPIRITUAL, AND INTELLECTUAL NEEDS ARE MET THROUGH A VARIETY OF LEARNING OPPORTUNITIES. AS A RESULT OF OUR MINISTRY, INDIVIDUALS WILL DEVELOP A GOD-CENTERED WORLDVIEW WITH THE ABILITY TO APPLY BIBLICAL PRINCIPLES TO EVERYDAY DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03609000
IRS990/NetAssetsOrFundBalancesBOYAmt0983341
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05301
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189051
IRS990/OccupancyGrp/ProgramServicesAmt0464319
IRS990/OccupancyGrp/TotalAmt0658671
IRS990/OfficeExpensesGrp/FundraisingAmt010560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131395
IRS990/OfficeExpensesGrp/ProgramServicesAmt090012
IRS990/OfficeExpensesGrp/TotalAmt0231967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106382
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-775861
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522673
IRS990/OtherExpensesGrp/Desc0ATHLETICS AND OTHER STU
IRS990/OtherExpensesGrp/Desc1FOOD AND PAPER
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS/CLASSROOM AND
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0311038
IRS990/OtherExpensesGrp/ProgramServicesAmt1176801
IRS990/OtherExpensesGrp/ProgramServicesAmt2168298
IRS990/OtherExpensesGrp/ProgramServicesAmt377408
IRS990/OtherExpensesGrp/TotalAmt0311038
IRS990/OtherExpensesGrp/TotalAmt1176801
IRS990/OtherExpensesGrp/TotalAmt2168298
IRS990/OtherExpensesGrp/TotalAmt377408
IRS990/OtherLiabilitiesGrp/BOYAmt02333
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1STUDENT STORE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1207912
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1207912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214530
IRS990/OtherRevenueTotalAmt0453404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03362662
IRS990/OtherSalariesAndWagesGrp/TotalAmt03664624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239732
IRS990/PayrollTaxesGrp/TotalAmt0266369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT CHAVEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SCRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07121959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07121959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44226
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04226
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL (GRADES 9 - 12): TO PROVIDE A CHRISTIAN EDUCATION, TEACHING STUDENTS TO UNDERSTAND LIFE FROM A BIBLICAL PERSPECTIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01722826
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0377117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02082873
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-SCHOOL AND BEFORE/AFTER SCHOOL CHILD CARE: TO PROVIDE EXTENDED CARE FOR CHILDREN OF WORKING PARENTS IN A CHRISTIAN ATMOSPHERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01866395
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0144413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02082872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING AMOUNTS TRANSFERRED TO SUCCESSOR ENTITY IN MERGER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01363904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0961326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01278431
IRS990/PYInvestmentIncomeAmt018906
IRS990/PYOtherExpensesAmt02778434
IRS990/PYOtherRevenueAmt0526343
IRS990/PYProgramServiceRevenueAmt07533485
IRS990/PYRevenuesLessExpensesAmt0-485959
IRS990/PYSalariesCompEmpBnftPaidAmt04649261
IRS990/PYTotalExpensesAmt08706126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08220167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02883978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-1175881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08462638
IRS990ScheduleD/OtherExpensesIncludedAmt0-1175881
IRS990ScheduleD/OtherRevenueAmt0-1175881
IRS990ScheduleD/RevenueNotReportedAmt0-1175881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08255158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS REPORTED AS EXPENSES FOR 990 PURPOSES -1,175,881.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS REPORTED AS EXPENSES FOR 990 PURPOSES -1,175,881.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08462638
IRS990ScheduleD/TotalRevenuePerForm990Amt08255158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07079277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07286757
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS" EACH YEAR IN THE LOCAL NEWSPAPER. THEIR NONDISCRIMINATORY POLICY IS ALSO PUBLISHED IN THE STUDENT AND EMPLOYEE HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063096

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