Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$17,427,140
Down $72,723 (-0.4%) from 2012
Net Assets
Up$8,914,474
Up $308,726 (+3.6%) from 2012
Liabilities
Down$8,512,666
Down $381,449 (-4.3%) from 2012
Revenue
$6,274,654
No earlier filing loaded for comparison.
Expenses
Up$6,268,724
Up $178,690 (+2.9%) from 2012
Net Income
$5,930
No earlier filing loaded for comparison.
Thetford Academy is an independent school community with a public purpose. Our mission is to celebrate the unique worth of all students, to nurture their strengths and to challenge them to fulfill their potential.
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 | 337979 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 410573 |
| IRS990/AccountsReceivable/BOY | 0 | 81613 |
| IRS990/AccountsReceivable/EOY | 0 | 70488 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AN INDEPENDENT SCHOOL COMMUNITY WITH A PUBLIC PURPOSE. OUR MISSION IS TO CELEBRATE THE UNIQUE WORTH OF ALL STUDENTS, TO NURTURE THEIR STRENGTHS, AND TO CHALLENGE THEM TO FULFILL THEIR POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 304 ACADEMY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | THETFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 050740190 |
| IRS990/AllOtherContributions | 0 | 264291 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4246 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 149028 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 231582 |
| IRS990/AllOtherExpenses/Total | 0 | 384856 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 64188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62965 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47799 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47799 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | CENTER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EAST CORINTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 05040 |
| IRS990/ContractorCompensation/Compensation | 0 | 119900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PIERSON'S TRANSPORTATION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1797559 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 161717 |
| IRS990/DeferredRevenue/EOY | 0 | 235834 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 473573 |
| IRS990/DepreciationDepletion/Total | 0 | 473573 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THETFORD ACADEMY PROVIDES A HIGH QUALITY OF EDUCATION TO STUDENTS IN GRADES 7-12 FROM LOCAL TOWNS AND COMMUNITIES. |
| 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 | 4752453 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FAITH ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA TRUEX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAMERON CUDHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENE KADISH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHAN STABLEFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM SCHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID LINDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATE HESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THEODORE MACVEAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CURTIS RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL WEYRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JIM WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THERESE LINEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHANNON DARRAH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOM YURKOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AMANDA HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WILLIAM BUGG |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 47799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15350 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6274654 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 34513 |
| IRS990/Insurance/Total | 0 | 34513 |
| IRS990/Interest/ProgramServices | 0 | 362058 |
| IRS990/Interest/Total | 0 | 362058 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10887 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58955 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58955 |
| IRS990/InvestmentIncomePriorYear | 0 | 48778 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58955 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2399117 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2773176 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3716299 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16982213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13489445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13265914 |
| 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 | THETFORD ACADEMY PROVIDES HIGH QUALITY EDUCATION WHILE SUSTAINING THE TRADITIONS AND CHARACTER OF ITS 194-YEAR HISTORY AS A NEW ENGLAND TOWN ACADEMY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FAITH ALEXANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8605748 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8914474 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5091 |
| IRS990/OfficeExpenses/Total | 0 | 5091 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139578 |
| IRS990/OtherAssetsTotal/EOY | 0 | 133680 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7998 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 202597 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 768338 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 978933 |
| IRS990/OtherExpensePriorYear | 0 | 2263619 |
| IRS990/OtherExpensesCurrentYear | 0 | 2026776 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND SOFTWARE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 222 |
| IRS990/OtherExpenses/Fundraising | 1 | 762 |
| IRS990/OtherExpenses/Fundraising | 2 | 53 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 159622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 66063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 38498 |
| IRS990/OtherExpenses/ProgramServices | 0 | 147569 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63123 |
| IRS990/OtherExpenses/Total | 0 | 189645 |
| IRS990/OtherExpenses/Total | 1 | 159844 |
| IRS990/OtherExpenses/Total | 2 | 155400 |
| IRS990/OtherExpenses/Total | 3 | 101674 |
| IRS990/OtherLiabilities/BOY | 0 | 2912 |
| IRS990/OtherLiabilities/EOY | 0 | 9150 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38181 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 679716 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2243701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2961598 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2825 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58137 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 179299 |
| IRS990/PayrollTaxes/Total | 0 | 240261 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13357 |
| IRS990/PensionPlanContributions/Total | 0 | 13357 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 626495 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 666117 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45270 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24971 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4921 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2903 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 5936058 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5789044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5625938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 293270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5625938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 293270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5930 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 302797 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5936058 |
| IRS990/RevenuesLessExpensesCY | 0 | 5930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1424591 |
| IRS990/SalariesEtcCurrentYear | 0 | 4241948 |
| IRS990/SalariesEtcPriorYear | 0 | 3886793 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1264844 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1076321 |
| 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/BoardDesignatedEOYBalance | 0 | 0.61650 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10223781 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2400692 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12624473 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3082576 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 80195 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3099482 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 335000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1747761 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1470217 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3082576 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 126586 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 261988 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1559364 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 8496 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1747761 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 19605 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 291058 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 91552 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 3626 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1453914 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 8811 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1559364 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 13586 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 163078 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 49227 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 1496 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1899067 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 9022 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1453914 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 11514 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -218821 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.