Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0332048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$5,006,871
Down $89,461 (-1.8%) from 2015
Net Assets
Down$4,733,557
Down $22,045 (-0.5%) from 2015
Liabilities
Down$273,314
Down $67,416 (-20%) from 2015
Revenue
Down$2,702,187
Down $168,246 (-5.9%) from 2015
Expenses
Up$2,724,233
Up $106,428 (+4.1%) from 2015
Net Income
Down-$22,046
Down $274,674 (-109%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,940,740 | $4,320,602 | ▲ $379,862 |
| Savings and Temporary Cash Investments | $991,165 | $570,880 | ▼ $420,285 |
| Cash and Non-Interest-Bearing Accounts | $80,665 | $37,051 | ▼ $43,614 |
| Accounts Receivable | $25,466 | $30,737 | ▲ $5,271 |
| Inventories for Sale or Use | $27,581 | $25,809 | ▼ $1,772 |
| Prepaid Expenses and Deferred Charges | $29,630 | $19,534 | ▼ $10,096 |
| Other Notes and Loans Receivable, Net | $1,085 | - | - |
| Total Assets | $5,096,332 | $5,006,871 | ▼ $89,461 |
| Other Assets Total | $0 | $2,258 | ▲ $2,258 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $214,234 | $165,084 | ▼ $49,150 |
| Accounts Payable and Accrued Expenses | $126,496 | $108,230 | ▼ $18,266 |
| Total Liabilities | $340,730 | $273,314 | ▼ $67,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,755,602 | $4,733,557 | ▼ $22,045 |
| Total Net Assets Fund Balance | $4,755,602 | $4,733,557 | ▼ $22,045 |
| Total Liabilities and Net Assets / Fund Balance | $5,096,332 | $5,006,871 | ▼ $89,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,880,790 | $1,579,238 | $3,460,028 |
| Leasehold Improvements | $1,782,854 | $897,917 | $2,680,771 |
| Equipment | $401,346 | $548,770 | $950,116 |
| Land | $255,612 | - | $255,612 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward a Cooper | Head of School | FT | $162,743 | $162,743 |
| Andrew Walpole | Assistant Head of School | FT | $110,000 | $110,000 |
| William a Cooper | Treasurer | PT | $12,500 | $12,500 |
| Name | Title |
|---|---|
| Eric G Ruoss | Chair |
| Cindy Mcinerney | Vicechair |
| Daniel G Lee | Trustee |
| Gwynne Hales | Trustee |
| Jeffrey Higgs | Trustee |
| Jennifer G Haskell | Trustee |
| Jonathan Lamb | Trustee |
| Peter Baron | Trustee |
| George K Allison | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ennis Construction | Maintenance & Buildings | PO BOX 29, Tuftonboro, NH 03186 | $101,891 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,229,638 |
| Salaries, Compensation, and Employee Benefits | $1,228,995 |
| Grants and Similar Amounts Paid | $265,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $818,337 | $84,417 | - | $902,754 |
| Grants to Domestic Individuals | $265,600 | - | - | $265,600 |
| Depreciation Depletion | $222,625 | - | - | $222,625 |
| Current Officers, Directors, Trustees, and Key Employees | $139,696 | $46,566 | - | $186,262 |
| Office Expenses | $112,660 | $54,774 | - | $167,434 |
| Occupancy | $82,600 | - | - | $82,600 |
| Payroll Taxes | $72,218 | $9,591 | - | $81,809 |
| All Other Expenses | $63,340 | - | - | $63,340 |
| Other Employee Benefits | $53,343 | $4,827 | - | $58,170 |
| Insurance | $41,964 | $4,663 | - | $46,627 |
| Other Expenses | $32,404 | - | - | $32,404 |
| Travel | $16,696 | - | - | $16,696 |
| Fees for Services Accounting | - | $15,975 | - | $15,975 |
| Interest | $9,122 | - | - | $9,122 |
| Fees for Services Legal | - | $8,682 | - | $8,682 |
| Total Functional Expenses | $2,494,738 | $229,495 | $0 | $2,724,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,724,233 |
| Total Expenses per Audited Statements | $2,539,679 |
| Expenses per Audited Statements | $2,458,633 |
| Expenses Not Reported on Financial Statements | $265,600 |
| Other Expense Adjustments | $265,600 |
| Expenses Not Reported on Form 990 | $81,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Edward cooper, the current head of school, is the son of william cooper, the prior head of school who is a member of the board of trustees.”
“A draft copy of the form 990 is provided to the board for their review and approval prior to filing with the irs.”
“All board members must sign a conflict of interest form annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING 1.”
“The school is exempt from tax under section 501(c)(3) of the internal revenue code and is classified as a school by the internal revenue service under sections 509(a)(1) and 170(b)(1)(a)(ii). In september 2009, the fasb issued accounting standards update (asu) no. 2009-06, income taxes, topic 740 - implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities, which amended asc subtopic 740 10, income taxes - overall. The revised guidance 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. The school adopted the provisions of asc subtopic 740-10, accounting for uncertainty in income taxes, effective october 1, 2009. The school has determined that the provisions of subtopic 740-10 do not have a material effect on the school's financial statements. The school believes it is no longer subject to examinations for years prior to 2012.”
“Cost of goods sold 81,047.”
“FINANCIAL AID 265,600.”
“Cost of goods sold 81,047. Rounding -1.”
“FINANCIAL AID 265,600.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER. |
| IRS990/AllOtherContributionsAmt | 0 | 44059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035693451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOLFEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03894 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUFTONBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03186 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENNIS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE & BUILDINGS |
| IRS990/CostOfGoodsSoldAmt | 0 | 81047 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 265600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 828 |
| IRS990/CYOtherExpensesAmt | 0 | 1229638 |
| IRS990/CYOtherRevenueAmt | 0 | 10812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2646488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1228995 |
| IRS990/CYTotalExpensesAmt | 0 | 2724233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2702187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222625 |
| IRS990/Desc | 0 | WOLFEBORO IS A SUMMER BOARDING SCHOOL ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. THE SCHOOL PROVIDES A TRADITIONAL AND SUPPORTIVE ACADEMIC PROGRAM FOR GIRLS AND BOYS ENTERING GRADES 6 THROUGH 12. WITH 80 FACULTY AND STAFF, 190 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2494738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8682 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL G LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE K ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWYNNE HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER G HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC G RUOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM A COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD A COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW WALPOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICECHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 265600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 265600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 265600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2783234 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 91859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9122 |
| IRS990/InterestGrp/TotalAmt | 0 | 9122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27581 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 828 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3025925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3940740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4320602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7346527 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 214234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165084 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4755602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4733557 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58170 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 818337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 902754 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81809 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19534 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2609350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2609350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 235737 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1402 |
| IRS990/PYOtherExpensesAmt | 0 | 1220555 |
| IRS990/PYOtherRevenueAmt | 0 | 21122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2816324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1161513 |
| IRS990/PYTotalExpensesAmt | 0 | 2617805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2870433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2646488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 991165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570880 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1880790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1579238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3460028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 401346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 548770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 950116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81046 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 265600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2458633 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1782854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 897917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2680771 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 81046 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 265600 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 81047 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 265600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81047 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 265600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2436587 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A SCHOOL BY THE INTERNAL REVENUE SERVICE UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(II). IN SEPTEMBER 2009, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) NO. 2009-06, INCOME TAXES, TOPIC 740 - IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, WHICH AMENDED ASC SUBTOPIC 740 10, INCOME TAXES - OVERALL. THE REVISED GUIDANCE 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. THE SCHOOL ADOPTED THE PROVISIONS OF ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, EFFECTIVE OCTOBER 1, 2009. THE SCHOOL HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 81,047. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 265,600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 81,047. ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL AID 265,600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4320602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2724233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2702187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2517634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2539679 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 265600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ASSISTANCE IS NEED BASED AND APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.