Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0332048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,699,046
Up $387,252 (+9.0%) from 2011
Net Assets
Up$4,226,191
Up $386,907 (+10%) from 2011
Liabilities
Up$472,855
Up $345 (+0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,296,612
Down $66,915 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96298 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128324 |
| IRS990/AccountsReceivable/BOY | 0 | 19708 |
| IRS990/AccountsReceivable/EOY | 0 | 16330 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER MONTHS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 390 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOLFEBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03894 |
| IRS990/AllOtherContributions | 0 | 40386 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3650 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9865 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53819 |
| IRS990/AllOtherExpenses/Total | 0 | 67334 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 650083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 951360 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53163 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 177380 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230543 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 29 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 360170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TUFTONBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 03816 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 152516170 |
| IRS990/ContractorCompensation/Compensation | 0 | 182529 |
| IRS990/ContractorCompensation/Compensation | 1 | 128000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MAINTENANCE & IMPROVEMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ENNIS CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SODEXO INC & AFFILIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35791 |
| IRS990/CostOfGoodsSold | 0 | 66988 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 164917 |
| IRS990/DepreciationDepletion/Total | 0 | 164917 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WOLFEBORO CAMP SCHOOL, INC. PROVIDED EDUCATION TO 181 MIDDLE AND HIGH SCHOOL AGE STUDENTS DURING THE SUMMER MONTHS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2091438 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61248 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61248 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11113 |
| IRS990/FeesForServicesLegal/Total | 0 | 11113 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2982 |
| IRS990/FeesForServicesOther/Total | 0 | 2982 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | MALCOLM BORG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FREDERICK H WANDELT III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL G LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE K ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER G HASKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC G ROUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM A COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD A COOPER |
| 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/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 | 13306 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 27000 |
| 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 | 28055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 110583 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4166 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 236865 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 236865 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 233308 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 236865 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 236865 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 58020 |
| IRS990/GrossReceipts | 0 | 2812692 |
| IRS990/GrossSalesOfInventory | 0 | 82826 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4342 |
| IRS990/Insurance/ProgramServices | 0 | 39078 |
| IRS990/Insurance/Total | 0 | 43420 |
| IRS990/Interest/ProgramServices | 0 | 23662 |
| IRS990/Interest/Total | 0 | 23662 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14885 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17300 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1482 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2684 |
| IRS990/InvestmentIncomePriorYear | 0 | 3089 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2684 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11606 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11676 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2384888 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6045973 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3574992 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3661085 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 62186 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE A POSITIVE EXPERIENCE FOR EACH STUDENT AT EVERY OPPORTUNITY; NOT SIMPLY TO TEACH BASIC SKILLS OR SUBJECT CONTENT. OUR COMMITMENT IS TO TEACH YOUNG PEOPLE HOW TO FUNCTION EFFECTIVELY AND RESPONSIBLY AS BOTH STUDENTS AND AS MEMBERS OF A COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 376212 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 344531 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD COOPER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3839284 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4226191 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4166 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4166 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 15838 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15838 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 90869 |
| IRS990/Occupancy/Total | 0 | 90869 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4172 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18364 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 108634 |
| IRS990/OfficeExpenses/Total | 0 | 131170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3793 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15219 |
| IRS990/OtherExpensePriorYear | 0 | 1256922 |
| IRS990/OtherExpensesCurrentYear | 0 | 1145307 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENACE |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 191551 |
| IRS990/OtherExpenses/ProgramServices | 1 | 179165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 132830 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39833 |
| IRS990/OtherExpenses/Total | 0 | 191551 |
| IRS990/OtherExpenses/Total | 1 | 179165 |
| IRS990/OtherExpenses/Total | 2 | 132830 |
| IRS990/OtherExpenses/Total | 3 | 39833 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4082 |
| IRS990/OtherRevenueCurrentYear | 0 | 15838 |
| IRS990/OtherRevenuePriorYear | 0 | 10983 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30395 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 577507 |
| IRS990/OtherSalariesAndWages/Total | 0 | 607902 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4940 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53249 |
| IRS990/PayrollTaxes/Total | 0 | 58189 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 129 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2458 |
| IRS990/PensionPlanContributions/Total | 0 | 2587 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35520 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37213 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2628776 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2462645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2593080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 35696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2593080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35696 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 386906 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2628776 |
| IRS990/RevenuesLessExpensesCY | 0 | 386906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 148981 |
| IRS990/SalariesEtcCurrentYear | 0 | 914440 |
| IRS990/SalariesEtcPriorYear | 0 | 873297 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1664917 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1531874 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3196791 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 119878 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 485590 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 605468 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 386906 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 386907 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 66988 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 236866 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2059746 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | STORE SUPPLIES 66,988. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FINANCIAL AID 236,865. LOSS ON DISPOSAL OF ASSET -4,166. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | STORE SUPPLIES 66,988. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FINANCIAL AID 236,865. ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 255612 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 255612 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1620678 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 348688 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1969366 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 66988 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 236866 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18736 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18736 |
| IRS990ScheduleD/OtherRevenues | 0 | 66988 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 232699 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 66988 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 232699 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2450819 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1 |
| IRS990ScheduleD/TotalExpenses | 0 | 2296612 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2296612 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3661085 |
| IRS990ScheduleD/TotalRevenue | 0 | 2683518 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2683518 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2126734 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2517807 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | DUE TO SIZE OF STUDENT BODY RECORDS ARE NOT KEPT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 236865 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFING STUDENTS. THE SCHOOL ALSO MAINTAINS A WORK-STUDY PROGRAM. TO QUAILIFY FOR ENROLLMENT IN THE WORK STUDY PROGRAM AND/OR FINANCIAL AID, THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEEED. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EDWARD COOPER, THE CURRENT HEAD OF SCHOOL, IS THE SON OF WILLIAM COOPER, THE PREVIOUS HEAD OF SCHOOL, AND CURRENTLY AN OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CHANGED AND UPDATED BYLAWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE BUSINESS MANAGER, AND THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
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| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.