Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0330235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,704,755
Up $34,169 (+1.3%) from 2011
Net Assets
Down$1,869,141
Down $84,613 (-4.3%) from 2011
Liabilities
Up$835,614
Up $118,782 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,970,847
Up $166,874 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Founded in 1976, monadnock waldorf school is a nonsectarian, co-ed school in keene, nh that provides independent waldorf education. All of its class teachers hold advanced degrees. Its 185 students in nursery school through grade 12 achieve, in their history at school, academic excellence, a deeper sense of social responsibility, and the ability to recognize individual talents in their fellow classmates.
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 | 3311 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18405 |
| IRS990/AccountsReceivable/BOY | 0 | 24691 |
| IRS990/AccountsReceivable/EOY | 0 | 57981 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOUNDED IN 1976, MONADNOCK WALDORF SCHOOL IS A NONSECTARIAN, CO-ED SCHOOL IN KEENE, NH THAT PROVIDES INDEPENDENT WALDORF EDUCATION. ALL OF ITS CLASS TEACHERS HOLD ADVANCED DEGREES. ITS 200 STUDENTS IN NURSERY SCHOOL THROUGH GRADE 11 ACHIEVE, IN THEIR HISTORY AT SCHOOL, ACADEMIC EXCELLENCE, A DEEPER SENSE OF SOCIAL RESPONSIBILITY, AND THE ABILITY TO RECOGNIZE INDIVIDUAL TALENTS IN THEIR FELLOW CLASSMATES. |
| IRS990/Advertising/ProgramServices | 0 | 19852 |
| IRS990/Advertising/Total | 0 | 19852 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 329074 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55050 |
| IRS990/AllOtherExpenses/Total | 0 | 55050 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96190 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216173 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329074 |
| IRS990/ContributionsGrantsPriorYear | 0 | 523555 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 492939 |
| IRS990/DeferredRevenue/EOY | 0 | 539791 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49133 |
| IRS990/DepreciationDepletion/Total | 0 | 49133 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BASIC FUNCTION AND ACHIEVEMENT IS THE EDUCATION OF APPROXIMATELY 200 CHILDREN IN NURSERY SCHOOL THROUGH GRADE 11. |
| 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 | 1742151 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 658 |
| IRS990/FeesForServicesAccounting/Total | 0 | 658 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/NamePerson | 0 | JEFF MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL SPINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL MACKINNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHAN GRYCZKA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA MAHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN MCGUIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ART HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JILL BATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARLA FOLKERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE-EX OFFI |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24349 |
| 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/GrossIncomeFundraisingEvents | 0 | 50288 |
| IRS990/GrossReceipts | 0 | 1903698 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9759 |
| IRS990/Insurance/Total | 0 | 9759 |
| IRS990/IntangibleAssets/EOY | 0 | 381 |
| IRS990/Interest/ProgramServices | 0 | 10109 |
| IRS990/Interest/Total | 0 | 10109 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1199 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 876 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20809 |
| IRS990/InvestmentIncomePriorYear | 0 | 25230 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20809 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20809 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 815156 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 785394 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 690585 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1944647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1227487 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1254062 |
| 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 | FOUNDED IN 1976, MONADNOCK WALDORF SCHOOL IS A NONSECTARIAN, CO-ED SCHOOL IN KEENE, NH THAT PROVIDES INDEPENDENT WALDORF EDUCATION. ALL OF ITS CLASS TEACHERS HOLD ADVANCED DEGREES. ITS 200 STUDENTS IN NURSERY SCHOOL THROUGH GRADE 11 ACHIEVE, IN THEIR HISTORY AT SCHOOL, ACADEMIC EXCELLENCE, A DEEPER SENSE OF SOCIAL RESPONSIBILITY, AND THE ABILITY TO RECOGNIZE INDIVIDUAL TALENTS IN THEIR FELLOW CLASSMATES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 200582 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 256421 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1953754 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1869141 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25939 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25939 |
| 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 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 68047 |
| IRS990/Occupancy/Total | 0 | 68047 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19996 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2727 |
| IRS990/OfficeExpenses/Total | 0 | 22723 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 47505 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44688 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17697 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104476 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122173 |
| IRS990/OtherExpensePriorYear | 0 | 488280 |
| IRS990/OtherExpensesCurrentYear | 0 | 534588 |
| IRS990/OtherExpenses/Description | 0 | Development |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BUILDING MAINTENANCE AND UTILI |
| IRS990/OtherExpenses/ProgramServices | 0 | 21919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61443 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101851 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104804 |
| IRS990/OtherExpenses/Total | 0 | 21919 |
| IRS990/OtherExpenses/Total | 1 | 61443 |
| IRS990/OtherExpenses/Total | 2 | 101851 |
| IRS990/OtherExpenses/Total | 3 | 104804 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26236 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 297 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 297 |
| IRS990/OtherRevenuePriorYear | 0 | 15092 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 173597 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1024865 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1198462 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14486 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85523 |
| IRS990/PayrollTaxes/Total | 0 | 100009 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2262 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13353 |
| IRS990/PensionPlanContributions/Total | 0 | 15615 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 324588 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 395830 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45564 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2753 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14584 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1503230 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1409287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1503230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1503230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6885 |
| IRS990/ReconcilationRevenueExpenses | 0 | -91498 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -91498 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 169191 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1436259 |
| IRS990/SalariesEtcPriorYear | 0 | 1315693 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 406605 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 285052 |
| 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/Buildings/BookValue | 0 | 92459 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 134115 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 226574 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2022 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28329 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30351 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -91498 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -84613 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24349 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1970847 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES $24349 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES $24349 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 146387 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 146387 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 997787 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 440800 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1438587 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6885 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 6885 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 24349 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15407 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87341 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 102748 |
| IRS990ScheduleD/OtherRevenues | 0 | 24349 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31234 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1879349 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6885 |
| IRS990ScheduleD/TotalExpenses | 0 | 1970847 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1970847 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1254062 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 785394 |
| IRS990ScheduleD/TotalRevenue | 0 | 1879349 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1879349 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1995196 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1910583 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS STATED IN SCHOOL HANDBOOK, BROCHURE AND NEWSPAPERS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.