Civic Intelligence

Wolfeboro Camp School Inc

EIN 02-0332048 • 501(c)3 • Wolfeboro, NH

Profile

To be the singular summer option for families, schools and consultants whose priority is to develop a stronger, more confident and independent student, well prepared for academic success in the next school year and beyond.

PO Box 390Wolfeboro, NH 03894

www.wolfeboro.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,242,875

Down $128,048 (-3.8%) from 2023

Liabilities

Down

$652,714

Down $121,450 (-16%) from 2023

Net Assets

Down

$2,590,161

Down $6,598 (-0.3%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$2,026,731

Up $317,684 (+19%) from 2023

Expenses

Down

$2,033,329

Down $92,656 (-4.4%) from 2023

Net Income

Up

-$6,598

Up $410,340 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,201,765Liabilities 2010: $511,462Net Assets 2010: $3,690,3032010Assets 2011: $4,311,794Liabilities 2011: $472,510Net Assets 2011: $3,839,2842011Assets 2012: $4,699,046Liabilities 2012: $472,855Net Assets 2012: $4,226,1912012Assets 2013: $4,844,952Liabilities 2013: $429,098Net Assets 2013: $4,415,8542013Assets 2014: $4,897,590Liabilities 2014: $394,616Net Assets 2014: $4,502,9742014Assets 2015: $5,096,332Liabilities 2015: $340,730Net Assets 2015: $4,755,6022015Assets 2016: $5,006,871Liabilities 2016: $273,314Net Assets 2016: $4,733,5572016Assets 2017: $5,007,357Liabilities 2017: $194,681Net Assets 2017: $4,812,6762017Assets 2018: $5,159,848Liabilities 2018: $171,657Net Assets 2018: $4,988,1912018Assets 2019: $4,760,625Liabilities 2019: $105,363Net Assets 2019: $4,655,2622019Assets 2020: $4,192,683Liabilities 2020: $626,155Net Assets 2020: $3,566,5282020Assets 2021: $4,172,192Liabilities 2021: $722,473Net Assets 2021: $3,449,7192021Assets 2022: $3,836,940Liabilities 2022: $823,243Net Assets 2022: $3,013,6972022Assets 2023: $3,370,923Liabilities 2023: $774,164Net Assets 2023: $2,596,7592023Assets 2024: $3,242,875Liabilities 2024: $652,714Net Assets 2024: $2,590,1612024

Highlighted filing

2024

Assets$3,242,875
Liabilities$652,714
Net Assets$2,590,161
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,095,9642010Expenses 2011: $2,363,5272011Expenses 2012: $2,296,6122012Revenue 2013: $2,717,841Expenses 2013: $2,514,443Net Income 2013: $203,3982013Revenue 2014: $2,673,115Expenses 2014: $2,585,995Net Income 2014: $87,1202014Revenue 2015: $2,870,433Expenses 2015: $2,617,805Net Income 2015: $252,6282015Revenue 2016: $2,702,187Expenses 2016: $2,724,233Net Income 2016: -$22,0462016Revenue 2017: $2,443,138Expenses 2017: $2,364,021Net Income 2017: $79,1172017Revenue 2018: $2,291,534Expenses 2018: $2,116,019Net Income 2018: $175,5152018Revenue 2019: $2,028,818Expenses 2019: $2,361,747Net Income 2019: -$332,9292019Revenue 2020: $29,178Expenses 2020: $1,117,912Net Income 2020: -$1,088,7342020Revenue 2021: $1,876,319Expenses 2021: $1,993,128Net Income 2021: -$116,8092021Revenue 2022: $1,606,121Expenses 2022: $2,209,018Net Income 2022: -$602,8972022Revenue 2023: $1,709,047Expenses 2023: $2,125,985Net Income 2023: -$416,9382023Revenue 2024: $2,026,731Expenses 2024: $2,033,329Net Income 2024: -$6,5982024

Highlighted filing

2024

Revenue$2,026,731
Expenses$2,033,329
Net Income-$6,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,242,875
Liabilities
$652,714
Net assets
$2,590,161
Revenue
$2,026,731
Expenses
$2,033,329
Net income
-$6,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$2.03$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$1.71$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.01$1.61$2.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.72$3.45$1.88$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.63$3.57$0.03$1.12$1.09
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.66$2.03$2.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.17$4.99$2.29$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.81$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.73$2.70$2.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.76$2.87$2.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.39$4.50$2.67$2.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.43$4.42$2.72$2.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.47$4.23$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.47$3.84$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.51$3.69$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,203,032
Mission and Program Overview

Mission

To be the singular summer option for families, schools and consultants whose priority is to develop a stronger, more confident and independent student, well prepared for academic success in the next school year and beyond.

Wolfeboro camp school's purpose is to educate middle and high school students during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,056,654$2,670,907▼ $385,747
Savings and Temporary Cash Investments$174,663$430,039▲ $255,376
Cash and Non-Interest-Bearing Accounts$53,685$80,620▲ $26,935
Inventories for Sale or Use$25,749$32,308▲ $6,559
Investments Other Securities$19,799--
Prepaid Expenses and Deferred Charges$33,625$18,766▼ $14,859
Accounts Receivable$6,748$10,235▲ $3,487
Total Assets$3,370,923$3,242,875▼ $128,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,569$599,867▼ $69,702
Accounts Payable and Accrued Expenses$104,595$52,847▼ $51,748
Total Liabilities$774,164$652,714▼ $121,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,596,759$2,565,161▼ $31,598
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$2,596,759$2,590,161▼ $6,598
Total Liabilities and Net Assets / Fund Balance$3,370,923$3,242,875▼ $128,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,606$3,939,733$6,454,339
Equipment$15,993$607,026$623,019
Land$135,475-$135,475
Other Land Buildings$4,833$38,772$43,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick C McinerneyHead of School Thru 8/31/23FT$101,100$101,100
Kathleen NicholsonHead of School as of 9/1/23FT$57,933$57,933

Board Members and Trustees

NameTitle
Eric G RuossChair
Jonathan LambVice Chair
Anne K W RichardsonTrustee
David PearsonTrustee
Gwynne HalesTrustee
Michael PinaTrustee
Vaune DuganTrustee
Jeffrey HiggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Picks Cafe INCFood Provider749 EAST INDUSTRIAL PARK DRIVE, Manchester, NH 03109$128,042
Revenue and Support

Revenue Composition

Contributions and Grants
$70,590
Program Service Revenue
$1,718,847
Investment Income
$180,144
Other Revenue
$57,150
All Other Contributions
$70,590
Change in Net Assets
$-6,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-185,097
Total Revenue per Audited Statements
$1,841,634
Total Revenue per Form 990
$2,026,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,527
Salaries, Compensation, and Employee Benefits$779,705
Grants and Similar Amounts Paid$185,097
Total Fundraising Expense$2,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,293$75,380-$580,673
Depreciation Depletion$218,405$14,271-$232,676
Occupancy$197,742$12,921-$210,663
Grants to Domestic Individuals$185,097--$185,097
Current Officers, Directors, Trustees, and Key Employees$94,165$31,813$1,273$127,251
Payroll Taxes$54,987$9,833$117$64,937
Travel-$54,257-$54,257
Interest$46,300$3,025-$49,325
Insurance$41,528$7,255-$48,783
Office Expenses-$43,767-$43,767
Advertising$39,528--$39,528
Fees for Services Accounting-$38,937-$38,937
Fees for Services Legal-$26,230-$26,230
Information Technology-$23,164-$23,164
Other Expenses$17,184--$17,184
All Other Expenses$11,450--$11,450
Other Employee Benefits$5,796$1,048-$6,844
Fees for Services Management--$1,150$1,150
Total Functional Expenses$1,688,888$341,901$2,540$2,033,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,033,329
Expenses per Audited Statements$1,848,232
Total Expenses per Audited Statements$1,848,232
Expenses Not Reported on Financial Statements$185,097
Other Expense Adjustments$185,097
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A draft copy of the form 990 is provided to the board for their review and approval prior to filing with the irs.”

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

“All board members must sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wolfeboro Camp School Inc
EIN
02-0332048
Phone
6035693451
Address
PO BOX 390, WOLFEBORO, NH 03894

Signing Officer

Name
Kathleen Nicholson
Title
Head of School
Phone
6035693451
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Nicholson
Formed
1977
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
21

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kyle M Potter CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure.”

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER.
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IRS990/Desc0WOLFEBORO IS A SUMMER ACADEMIC PROGRAM ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. WCS PROVIDES A SUPPORTIVE ACADEMIC PROGRAM FOR STUDENTS ENTERING GRADES 5 THROUGH 12. WITH 60 FACULTY AND STAFF, 120 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT. IN ADDITION, STUDENTS ARE PROVIDED WITH A FUN SUMMER CAMP EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL AS OF 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL THRU 8/31/23
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0179862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0185097
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185097
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossReceiptsAmt02203032
IRS990/GrossRentsGrp/RealAmt070522
IRS990/GrossSalesOfInventoryAmt038503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023164
IRS990/InformationTechnologyGrp/TotalAmt023164
IRS990/InsuranceGrp/ManagementAndGeneralAmt07255
IRS990/InsuranceGrp/ProgramServicesAmt041528
IRS990/InsuranceGrp/TotalAmt048783
IRS990/InterestGrp/ManagementAndGeneralAmt03025
IRS990/InterestGrp/ProgramServicesAmt046300
IRS990/InterestGrp/TotalAmt049325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032308
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019799
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04585531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03056654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02670907
IRS990/LandBldgEquipCostOrOtherBssAmt07256438
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0120138
IRS990/LessRentalExpensesGrp/RealAmt023918
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE SINGULAR SUMMER OPTION FOR FAMILIES, SCHOOLS AND CONSULTANTS WHOSE PRIORITY IS TO DEVELOP A STRONGER, MORE CONFIDENT AND INDEPENDENT STUDENT, WELL PREPARED FOR ACADEMIC SUCCESS IN THE NEXT SCHOOL YEAR AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599867
IRS990/NetAssetsOrFundBalancesBOYAmt02596759
IRS990/NetAssetsOrFundBalancesEOYAmt02590161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179862
IRS990/NetIncomeOrLossGrp/ExclusionAmt06258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046604
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046604
IRS990/NetUnrelatedBusTxblIncmAmt045604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02596759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02565161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012921
IRS990/OccupancyGrp/ProgramServicesAmt0197742
IRS990/OccupancyGrp/TotalAmt0210663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043767
IRS990/OfficeExpensesGrp/TotalAmt043767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06844
IRS990/OtherExpensesGrp/Desc0PROVISION FOR INCOME TA
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DINING SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03118
IRS990/OtherExpensesGrp/ProgramServicesAmt1164887
IRS990/OtherExpensesGrp/ProgramServicesAmt2103408
IRS990/OtherExpensesGrp/ProgramServicesAmt317184
IRS990/OtherExpensesGrp/TotalAmt03118
IRS990/OtherExpensesGrp/TotalAmt1164887
IRS990/OtherExpensesGrp/TotalAmt2103408
IRS990/OtherExpensesGrp/TotalAmt317184
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TIMBER REVENUE, NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1832
IRS990/OtherRevenueTotalAmt04288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09833
IRS990/PayrollTaxesGrp/ProgramServicesAmt054987
IRS990/PayrollTaxesGrp/TotalAmt064937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018766
IRS990/PrincipalOfficerNm0KATHLEEN NICHOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198013
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt01005633
IRS990/PYOtherRevenueAmt026966
IRS990/PYProgramServiceRevenueAmt01676464
IRS990/PYRevenuesLessExpensesAmt0-416938
IRS990/PYSalariesCompEmpBnftPaidAmt0922339
IRS990/PYTotalExpensesAmt02125985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046604
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01722303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430039
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/BuildingsGrp/BookValueAmt02514606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03939733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06454339
IRS990ScheduleD/EquipmentGrp/BookValueAmt015993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0185097
IRS990ScheduleD/ExpensesSubtotalAmt01848232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135475
IRS990ScheduleD/OtherExpensesNotIncludedAmt0185097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043605
IRS990ScheduleD/OtherRevenueAmt0-185097
IRS990ScheduleD/RevenueNotReportedAmt0-185097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02026731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02670907
IRS990ScheduleD/TotalExpensesPerForm990Amt02033329
IRS990ScheduleD/TotalRevenuePerForm990Amt02026731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01841634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848232
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0185097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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