Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0246278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,630,792
Up $5,067,871 (+22%) from 2011
Net Assets
Up$10,723,532
Up $578,684 (+5.7%) from 2011
Liabilities
Up$17,907,260
Up $4,489,187 (+33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,481,224
Up $456,242 (+6.5%) from 2011
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 | 597673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1756122 |
| IRS990/AccountsReceivable/BOY | 0 | 207159 |
| IRS990/AccountsReceivable/EOY | 0 | 103242 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SECONDARY EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18 PINE KNOLL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOWERBANK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 044265304 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 355705 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99465 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67523 |
| IRS990/AllOtherExpenses/Total | 0 | 166988 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2154707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1900437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 199138 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 248138 |
| 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 | 91 E MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DOVERFOXCROFT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04426 |
| IRS990/ContractorCompensation/Compensation | 0 | 130199 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR/BUS SERVI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROWELLS GARAGE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 355705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 398257 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 508920 |
| IRS990/DeferredRevenue/EOY | 0 | 795398 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 471596 |
| IRS990/DepreciationDepletion/Total | 0 | 471596 |
| 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 2012 WAS 461. |
| 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 | 6408941 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15720 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15720 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 35974 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35974 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35458 |
| IRS990/FeesForServicesLegal/Total | 0 | 35458 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 73583 |
| IRS990/FeesForServicesOther/Total | 0 | 73583 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| 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/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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER INGRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY MICHAUD STUTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN WANG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SIMKO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS GERRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD SWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID RUKSZNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN WILES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN STITHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HILLARY CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS LIZOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EUGENE GAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN ALMY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAYMOND POULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KENNETH HEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LYNNE COY-OGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NORMAN HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN E WENTWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PETER W CULLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DANIEL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ARNOLD SHOREY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 16861 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 10527 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 77291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 150884 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -24294 |
| 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/GrossAmountSalesAssets/Securities | 0 | 1585018 |
| IRS990/GrossReceipts | 0 | 9760053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11877 |
| IRS990/InformationTechnology/ProgramServices | 0 | 81988 |
| IRS990/InformationTechnology/Total | 0 | 93865 |
| IRS990/Insurance/ProgramServices | 0 | 35930 |
| IRS990/Insurance/Total | 0 | 35930 |
| IRS990/IntangibleAssets/BOY | 0 | 353650 |
| IRS990/IntangibleAssets/EOY | 0 | 2327975 |
| IRS990/Interest/ProgramServices | 0 | 408121 |
| IRS990/Interest/Total | 0 | 408121 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6105 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4795 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 216406 |
| IRS990/InvestmentIncomePriorYear | 0 | 235265 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 216406 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8373811 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7251286 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3828637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17612724 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12045176 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13784087 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1609312 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/MortNotesPyblSecuredInvestProp/EOY | 0 | 3200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH HEWS |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10144848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10723532 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -24294 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -24294 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 44500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7208 |
| IRS990/Occupancy/ProgramServices | 0 | 352322 |
| IRS990/Occupancy/Total | 0 | 359530 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 311480 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3200000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101164 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 599220 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 700384 |
| IRS990/OtherExpensePriorYear | 0 | 3660751 |
| IRS990/OtherExpensesCurrentYear | 0 | 3529521 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ATHLETICS/STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | BOARDING PROGRAM |
| IRS990/OtherExpenses/Fundraising | 0 | 1625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99913 |
| IRS990/OtherExpenses/ProgramServices | 0 | 226971 |
| IRS990/OtherExpenses/ProgramServices | 1 | 297603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1206644 |
| IRS990/OtherExpenses/Total | 0 | 101538 |
| IRS990/OtherExpenses/Total | 1 | 226971 |
| IRS990/OtherExpenses/Total | 2 | 297603 |
| IRS990/OtherExpenses/Total | 3 | 1206644 |
| IRS990/OtherLiabilities/BOY | 0 | 311480 |
| IRS990/OtherLiabilities/EOY | 0 | 155740 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 252930 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | BENEFICIARY INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 97054 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 155876 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97054 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 155876 |
| IRS990/OtherRevenuePriorYear | 0 | 247083 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39156 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 271934 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2544417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2855507 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40943 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59107 |
| IRS990/PayrollTaxes/Total | 0 | 100050 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17125 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30499 |
| IRS990/PensionPlanContributions/Total | 0 | 47624 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2112952 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2162387 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 61270 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39745 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49563 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19225 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.