Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3371660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,415,085
Up $22,560 (+0.9%) from 2012
Net Assets
Up$334,328
Up $71,470 (+27%) from 2012
Liabilities
Down$2,080,757
Down $48,910 (-2.3%) from 2012
Revenue
$1,886,835
No earlier filing loaded for comparison.
Expenses
Down$1,816,856
Down $239,488 (-12%) from 2012
Net Income
$69,979
No earlier filing loaded for comparison.
Vermont commons school students experience a unique blend of academics and global immersion, master fundamental academic disciplines, grasp the profound interdependence of the natural and human systems they inhabit, and graduate with the values, knowledge, skills and commitment necessary to become ethical and engaged ecological citizens.
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 | 112787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84470 |
| IRS990/AccountsReceivable/BOY | 0 | 1593 |
| IRS990/AccountsReceivable/EOY | 0 | 3623 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ACADEMIC ENRICHMENT CENTER OFFERS A VARIETY OF SERVICES BASED ON INDIVIDUAL NEED, EITHER TO SHORE UP FOUNDATIONAL SKILLS OR TO EXPAND ON STUDENTS INTERESTS. A TUTOR WITH PROFESSIONAL EXPERTISE WORKS ONE-ON-ONE WITH STUDENTS DURING STUDY HALLS. WITH AN UNDERSTANDING OF AN INDIVIDUALS LEARNING STYLE, THE TUTOR HELPS THE STUDENTS DEVELOP THE SKILLS THEY NEED TO WORK AT THEIR HIGHEST LEVEL. THESE SERVICES ARE MEANT TO HELP STUDENTS UNDERSTAND THEIR LEARNING PROFILES, TO CREATE WITH THEM THE STEPS NEEDED TO ACHIEVE SUCCESS, AND TO ASSIST THEM IN IMPLEMENTING THOSE STEPS. |
| IRS990/Activity2/Expense | 0 | 35928 |
| IRS990/Activity2/Revenue | 0 | 41038 |
| IRS990/ActivityOrMissionDescription | 0 | VERMONT COMMONS SCHOOL STUDENTS EXPERIENCE A UNIQUE BLEND OF ACADEMICS AND GLOBAL IMMERSION, MASTER FUNDAMENTAL ACADEMIC DISCIPLINES, GRASP THE PROFOUND INTERDEPENDENCE OF THE NATURAL AND HUMAN SYSTEMS THEY INHABIT, AND GRADUATE WITH THE VALUES, KNOWLEDGE, SKILLS AND COMMITMENT NECESSARY TO BECOME ETHICAL AND ENGAGED ECOLOGICAL CITIZENS. |
| IRS990/Advertising/Fundraising | 0 | 1698 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5116 |
| IRS990/Advertising/ProgramServices | 0 | 15984 |
| IRS990/Advertising/Total | 0 | 22798 |
| IRS990/AllOtherContributions | 0 | 193282 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2086 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13285 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34623 |
| IRS990/AllOtherExpenses/Total | 0 | 49994 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 66331 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58286 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21647 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70353 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16235 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108235 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193282 |
| IRS990/ContributionsGrantsPriorYear | 0 | 562488 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 588225 |
| IRS990/DeferredRevenue/EOY | 0 | 607550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 697 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1655 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84750 |
| IRS990/DepreciationDepletion/Total | 0 | 87102 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF STUDENTS IN GRADES 7 THROUGH 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1442610 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3572 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10759 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33614 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47945 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 340 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 340 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 551 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1660 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5185 |
| IRS990/FeesForServicesLegal/Total | 0 | 7396 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | LISA FARGO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG HEINDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER GOFF FACULTY MEMBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY HAMILTON-HOMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA LORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KYLER ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE STARBUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA COLL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN LEFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TINA MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DERRICK SENIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER GILMORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 15268 |
| 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 | 105267 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | HEAD OF VCS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 590 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 266909 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 266909 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 265331 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 266909 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 266909 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 590 |
| IRS990/GrossReceipts | 0 | 1886835 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 162 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 384 |
| IRS990/Insurance/ProgramServices | 0 | 19679 |
| IRS990/Insurance/Total | 0 | 20225 |
| IRS990/Interest/Fundraising | 0 | 707 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1733 |
| IRS990/Interest/ProgramServices | 0 | 81136 |
| IRS990/Interest/Total | 0 | 83576 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1119 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 529 |
| IRS990/InvestmentIncomePriorYear | 0 | 2131 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 529 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19107 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21138 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 281281 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2160456 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1876601 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1879175 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1354689 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1279862 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | VERMONT COMMONS SCHOOL STUDENTS EXPERIENCE A UNIQUE BLEND OF ACADEMICS AND GLOBAL IMMERSION, MASTER FUNDAMENTAL ACADEMIC DISCIPLINES, GRASP THE PROFOUND INTERDEPENDENCE OF THE NATURAL AND HUMAN SYSTEMS THEY INHABIT, AND GRADUATE WITH THE VALUES, KNOWLEDGE, SKILLS AND COMMITMENT NECESSARY TO BECOME ETHICAL AND ENGAGED ECOLOGICAL CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 71613 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 92246 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 262858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 334328 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 590 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 590 |
| IRS990/NoncashContributions | 0 | 5069 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 239 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 567 |
| IRS990/Occupancy/ProgramServices | 0 | 29060 |
| IRS990/Occupancy/Total | 0 | 29866 |
| IRS990/OfficeExpenses/Fundraising | 0 | 914 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2753 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8600 |
| IRS990/OfficeExpenses/Total | 0 | 12267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29362 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5497 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15936 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116799 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138232 |
| IRS990/OtherExpensePriorYear | 0 | 638035 |
| IRS990/OtherExpensesCurrentYear | 0 | 503442 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | RESOURCE MATERIALS |
| IRS990/OtherExpenses/Description | 3 | PHYSICAL FITNESS |
| IRS990/OtherExpenses/Fundraising | 0 | 438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1040 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53263 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39523 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28711 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12262 |
| IRS990/OtherExpenses/Total | 0 | 54741 |
| IRS990/OtherExpenses/Total | 1 | 39523 |
| IRS990/OtherExpenses/Total | 2 | 28711 |
| IRS990/OtherExpenses/Total | 3 | 12262 |
| IRS990/OtherLiabilities/BOY | 0 | 2353 |
| IRS990/OtherLiabilities/EOY | 0 | 16629 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40075 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 115513 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 564596 |
| IRS990/OtherSalariesAndWages/Total | 0 | 720184 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4722 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14219 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60913 |
| IRS990/PayrollTaxes/Total | 0 | 79854 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 19107 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 21138 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34259 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34300 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9050 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11063 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1692434 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION 2012-2013 |
| IRS990/ProgramServiceRevenue/Description | 1 | ENRICHMENT SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SHUTTLE BUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | STUDENT EVENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1905450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1651396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1651396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1592 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 69979 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1491 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1651396 |
| IRS990/RevenuesLessExpensesCY | 0 | 69979 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 413725 |
| IRS990/SalariesEtcCurrentYear | 0 | 1046505 |
| IRS990/SalariesEtcPriorYear | 0 | 1152978 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 356222 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 378138 |
| 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/Buildings/BookValue | 0 | 1595857 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 164638 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1760495 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 340 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 19107 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 21138 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2371 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 318 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 19250 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 19107 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 175 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 306 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 16066 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 19250 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3490 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 315 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 14647 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 16066 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1734 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 272 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 17341 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 14647 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -2422 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 116182 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80021 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 196203 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 267249 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1549607 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2010. IN THE NORMAL COURSE OF BUSINESS, THE SCHOOL IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUG THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE SCHOOL BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2013 AND 2012, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FINANCIAL AID 266,909 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FINANCIAL AID 266,909 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 340 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.