Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 01-0246278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$21,631,509
No earlier filing loaded for comparison.
Net Assets
$8,614,062
No earlier filing loaded for comparison.
Liabilities
$13,017,447
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,533,801
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Foxcroft academy is an independent high school founded in 1823 on the principle that knowledge is power. Foxcroft academy is committed to providing students from central maine and beyond a rigorous college and career preparatory academic curriculum designed to produce informed and active global citizens. Foxcroft academy will furnish all students with the underlying skills needed for post-secondary success while embracing its safe community and natural 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 | 288370 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 547741 |
| IRS990/AccountsReceivable/BOY | 0 | 101585 |
| IRS990/AccountsReceivable/EOY | 0 | 143754 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SECONDARY EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 502 CHANDLERS WHARF |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04101 |
| IRS990/Advertising/ProgramServices | 0 | 29291 |
| IRS990/Advertising/Total | 0 | 29291 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 396098 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 133173 |
| IRS990/AllOtherExpenses/Total | 0 | 133173 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| 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 | 3433975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5738895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 911 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BANGOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 044020911 |
| IRS990/ContractorCompensation/Compensation | 0 | 941507 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NICKERSON & ODAY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 396098 |
| IRS990/ContributionsGrantsPriorYear | 0 | 354390 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 259117 |
| IRS990/DeferredRevenue/EOY | 0 | 469706 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 270026 |
| IRS990/DepreciationDepletion/Total | 0 | 270026 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE TRUSTEES OF FOXCROFT ACADEMY OPERATE A PRIVATE SECONDARY SCHOOL WHICH CONTRACTS TO PROVIDE COMPREHESIVE SECONDARY EDUCATION TO ALL STUDENTS IN MAINE SCHOOL ADMINISTRATIVE DISTRICT (MSAD) #68, OTHER LOCAL COMMUNITIES WITH NO SECONDARY SCHOOL AND SOME PRIVATE INDIVIDUALS, INCLUDING BOARDING STUDENTS. CO-CURRICULAR PROGRAMS FORM AN INTEGRAL PART OF THAT EDUCATION. TOTAL STUDENT POPULATION FOR FY 2010 WAS 438. |
| 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 | 5475889 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13035 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13035 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 53519 |
| IRS990/FeesForServicesLegal/Total | 0 | 53519 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 121485 |
| IRS990/FeesForServicesOther/Total | 0 | 121485 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0. |
| IRS990/Form990PartVIISectionA/Former | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VANDY HEWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY MICHAUD STUTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS LIZOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS GERRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN ALMY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD SWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAYMOND WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER W CULLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNNE COY-OGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN STITHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENNETH HEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN WILES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN E WENTWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JASON FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EUGENE GAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID RUKSZNIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14372 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 120315 |
| 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 | 101000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 7518834 |
| 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 | 1800 |
| IRS990/Insurance/ProgramServices | 0 | 21746 |
| IRS990/Insurance/Total | 0 | 23546 |
| IRS990/IntangibleAssets/BOY | 0 | 376513 |
| IRS990/IntangibleAssets/EOY | 0 | 365948 |
| IRS990/Interest/ProgramServices | 0 | 576806 |
| IRS990/Interest/Total | 0 | 576806 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5718 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5050 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 291454 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 291454 |
| IRS990/InvestmentIncomePriorYear | 0 | 281355 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 291454 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5252708 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3431778 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2995713 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14940765 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5870205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11945052 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER W CULLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7562344 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8614062 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18177 |
| IRS990/Occupancy/ProgramServices | 0 | 185842 |
| IRS990/Occupancy/Total | 0 | 204019 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5656 |
| IRS990/OfficeExpenses/Total | 0 | 5656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5063777 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 390481 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 422514 |
| IRS990/OtherExpensePriorYear | 0 | 3634588 |
| IRS990/OtherExpensesCurrentYear | 0 | 3388306 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE PROGRAM |
| IRS990/OtherExpenses/Description | 3 | BOARDING PROGRAM |
| IRS990/OtherExpenses/Description | 4 | ATHLETIC/STUDENT ACTIV |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 129260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 282550 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136536 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1237117 |
| IRS990/OtherExpenses/ProgramServices | 3 | 172287 |
| IRS990/OtherExpenses/Total | 0 | 129260 |
| IRS990/OtherExpenses/Total | 1 | 282550 |
| IRS990/OtherExpenses/Total | 2 | 136536 |
| IRS990/OtherExpenses/Total | 3 | 1237117 |
| IRS990/OtherExpenses/Total | 4 | 172287 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 217159 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | BENEFICIARY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 187199 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 187199 |
| IRS990/OtherRevenuePriorYear | 0 | 299964 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 100534 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 313665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2062027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2476226 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69094 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57661 |
| IRS990/PayrollTaxes/Total | 0 | 126755 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1896967 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2053124 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5350 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1032 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6614123 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & IVF |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS RELATED ACT |
| IRS990/ProgramServiceRevenue/Description | 2 | GATE RECEIPTS AND FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD SERVICE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | BOARDING PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6147585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3330306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 59831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 282187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2899822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3330306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 59831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 282187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2899822 |
| 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 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 6614123 |
| IRS990/RevenuesLessExpensesCY | 0 | 985033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 467893 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3145495 |
| IRS990/SalariesEtcPriorYear | 0 | 2980813 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.21150 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10874565 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1616227 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12490792 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 12600 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2716841 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 182943 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3091116 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 51026 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 298878 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 13038 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3209103 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 117692 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.