Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0211036
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,887,810
No earlier filing loaded for comparison.
Net Assets
$1,687,236
No earlier filing loaded for comparison.
Liabilities
$200,574
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,600,609
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
As a small community of parents, students and teachers in conscious partnership, The Grammar School integrates high expectations for achievement, creativity, self discipline and social responsibility. We cultivate in each student a lifelong enthusiasm for learning and a desire to contribute constructively to society. Our program provides students with an excellent academic, artistic, athletic and ethical foundation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11539 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18479 |
| IRS990/AccountsReceivable/BOY | 0 | 15211 |
| IRS990/AccountsReceivable/EOY | 0 | 2582 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRE K TO GRADE 8 EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 112 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSCOE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59071 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 136861 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8218 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25676 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18935 |
| IRS990/AllOtherExpenses/Total | 0 | 52829 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 66685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42624 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136861 |
| IRS990/ContributionsGrantsPriorYear | 0 | 198654 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 211901 |
| IRS990/DeferredRevenue/EOY | 0 | 182095 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 831 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3324 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78946 |
| IRS990/DepreciationDepletion/Total | 0 | 83101 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPENDENT, ACCREDITED SCHOOL SERVING GRADES PRE K TO GRADE 8APPROXIMATELY 115 STUDENTS ARE SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1186210 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7990 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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/NamePerson | 0 | WENDY BRENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATALIE THOMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAGGIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER HOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REGINA ROCKEFELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL HELM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARCIA LEADER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice - Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1543699 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16068 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16068 |
| IRS990/InvestmentIncomePriorYear | 0 | 17311 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16068 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 296212 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 294089 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1126848 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2031310 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 900879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 904462 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRE K TO GRADE 8 EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REGINA ROCKEFELLER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1748804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1687236 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 336 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1344 |
| IRS990/Occupancy/ProgramServices | 0 | 31917 |
| IRS990/Occupancy/Total | 0 | 33597 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6533 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31357 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130656 |
| IRS990/OtherExpensePriorYear | 0 | 436171 |
| IRS990/OtherExpensesCurrentYear | 0 | 410921 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SPECIAL PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 799 |
| IRS990/OtherExpenses/Fundraising | 1 | 397 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15535 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1587 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45710 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8501 |
| IRS990/OtherExpenses/ProgramServices | 4 | 37680 |
| IRS990/OtherExpenses/Total | 0 | 43910 |
| IRS990/OtherExpenses/Total | 1 | 79929 |
| IRS990/OtherExpenses/Total | 2 | 45710 |
| IRS990/OtherExpenses/Total | 3 | 24036 |
| IRS990/OtherExpenses/Total | 4 | 39664 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3745 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3745 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3745 |
| IRS990/OtherRevenuePriorYear | 0 | 2826 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49014 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235266 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 695995 |
| IRS990/OtherSalariesAndWages/Total | 0 | 980275 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3583 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17199 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50879 |
| IRS990/PayrollTaxes/Total | 0 | 71661 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 355 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1703 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5038 |
| IRS990/PensionPlanContributions/Total | 0 | 7096 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4846 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2825 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1387025 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1398897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1302871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1302871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42583 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4658 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56910 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -56910 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78081 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1189688 |
| IRS990/SalariesEtcPriorYear | 0 | 1103436 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 688410 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 641228 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 747879 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 848625 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1596504 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12500 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 12500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 12500 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59643 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 278223 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 337866 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -56910 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -61568 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1600609 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME EARNED IS TO BE USED FOR SCHOLARSHIP PURPOSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 96940 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96940 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -4658 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -4658 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -4658 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1543699 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4658 |
| IRS990ScheduleD/TotalExpenses | 0 | 1600609 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1600609 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 904462 |
| IRS990ScheduleD/TotalRevenue | 0 | 1543699 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1543699 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1600609 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1539041 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 5000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EXCAVATING WORK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JAMES SWEENEY INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | SPOUSE OF FORMER TRUSTEE PERFORMED EXCAVATING WORK FOR THE SCHOOL DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF TRUSTEE SECRETARY WENDY BRENNAN IS THE DAUGHTER OF BOARD OF TRUSTEE TREASURER BILL HELM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.