Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$11,698,127
Up $83,144 (+0.7%) from 2012
Net Assets
Up$410,562
Up $343,158 (+509%) from 2012
Liabilities
Down$11,287,565
Down $260,014 (-2.3%) from 2012
Revenue
$8,309,694
No earlier filing loaded for comparison.
Expenses
Down$7,966,536
Down $526,477 (-6.2%) from 2012
Net Income
$343,158
No earlier filing loaded for comparison.
Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. DDS is a diverse independent school that cultivates academic excellence through collaboration, creativity, and character development.
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 | 495206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 584532 |
| IRS990/AccountsReceivable/BOY | 0 | 268657 |
| IRS990/AccountsReceivable/EOY | 0 | 85109 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Facilities - Coordinates facilities maintenance and repairs, transportation, risk management, space planning, and custodial support. |
| IRS990/Activity2/Expense | 0 | 1175235 |
| IRS990/Activity3/Description | 0 | Admissions and development - Reviews student applications and cultivates growth; plans and executes marketing campaigns and public relations initiatives. |
| IRS990/Activity3/Expense | 0 | 293809 |
| IRS990/ActivityOrMissionDescription | 0 | Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. DDS is a diverse independent school that cultivates academic excellence through collaboration, creativity, and character development. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 177 Brownstone Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mooresville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28117 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 676772 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 63468 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 106482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78504 |
| IRS990/AllOtherExpenses/Total | 0 | 248454 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 170874 |
| IRS990/CashNonInterestBearing/EOY | 0 | 615565 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4733 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 170387 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 298178 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 473298 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 676772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 499520 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2372674 |
| IRS990/DeferredRevenue/EOY | 0 | 2517246 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5467 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21867 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 519344 |
| IRS990/DepreciationDepletion/Total | 0 | 546678 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Instructional - Provides the faculty and assistants, and support needed to deliver the curriculum and the academic program to our students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 4113323 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 741 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14821 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 4087 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 77661 |
| IRS990/FeesForServicesLegal/Total | 0 | 81748 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 484 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9193 |
| IRS990/FeesForServicesOther/Total | 0 | 9677 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeff Bowling |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Doug Yates |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eric Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kurt Oosterhouse |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Craig Rosato |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Brady |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tricia Letarte |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Erin Lang |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Karen Wolter |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Thomas Deane |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kendell Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Rachel Lennox |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Bonnie Cotter |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1881 |
| 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 | 62881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 35416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 313348 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -6564 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1077038 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1077038 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1533320 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1077038 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1077038 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1878 |
| IRS990/GrossReceipts | 0 | 8318136 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 293 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1172 |
| IRS990/Insurance/ProgramServices | 0 | 27831 |
| IRS990/Insurance/Total | 0 | 29296 |
| IRS990/IntangibleAssets/BOY | 0 | 29883 |
| IRS990/IntangibleAssets/EOY | 0 | 17728 |
| IRS990/Interest/Fundraising | 0 | 5853 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23414 |
| IRS990/Interest/ProgramServices | 0 | 556081 |
| IRS990/Interest/Total | 0 | 585348 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6441 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 123 |
| IRS990/InvestmentIncomePriorYear | 0 | -56094 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 123 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2270116 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13015206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10969734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10745090 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8442 |
| 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 | Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. DDS is a diverse independent school that cultivates academic excellence through collaboration, creativity, and character development. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8534254 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8001571 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Gordon |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 67404 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 410562 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6564 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6564 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4975 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 161 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1247 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23701 |
| IRS990/OfficeExpenses/Total | 0 | 24948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 81671 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2017 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 107461 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 209486 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 318964 |
| IRS990/OtherExpensePriorYear | 0 | 2695678 |
| IRS990/OtherExpensesCurrentYear | 0 | 2414992 |
| IRS990/OtherExpenses/Description | 0 | Administration & other |
| IRS990/OtherExpenses/Description | 1 | Admissions expense |
| IRS990/OtherExpenses/Description | 2 | Facilities maintenance |
| IRS990/OtherExpenses/Description | 3 | Program Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 4189 |
| IRS990/OtherExpenses/Fundraising | 1 | 2189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10082 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98372 |
| IRS990/OtherExpenses/ProgramServices | 1 | 206637 |
| IRS990/OtherExpenses/ProgramServices | 2 | 472954 |
| IRS990/OtherExpenses/Total | 0 | 83788 |
| IRS990/OtherExpenses/Total | 1 | 98372 |
| IRS990/OtherExpenses/Total | 2 | 218908 |
| IRS990/OtherExpenses/Total | 3 | 472954 |
| IRS990/OtherLiabilities/BOY | 0 | 145445 |
| IRS990/OtherLiabilities/EOY | 0 | 184216 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29831 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1184833 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2068084 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3282748 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2591 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85502 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 171003 |
| IRS990/PayrollTaxes/Total | 0 | 259096 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1404 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 46332 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 92664 |
| IRS990/PensionPlanContributions/Total | 0 | 140400 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 65743 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16338 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28421 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46768 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7639363 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7060588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7639363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7639363 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 343158 |
| 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/RevenuesLessExpensesCY | 0 | 343158 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -988999 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4474506 |
| IRS990/SalariesEtcPriorYear | 0 | 4187638 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 171529 |
| 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 | 8630529 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.