Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-3028408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,296,857
Up $612,492 (+23%) from 2011
Net Assets
Down-$4,723,854
Down $97,456 (-2.1%) from 2011
Liabilities
Up$8,020,711
Up $709,948 (+9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,316,447
Up $1,946,009 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Lawrence Woodmere Academy is a premier college preparatory school for students, families and educators who embrace a quality education and a commitment in an environment that values wisdom and nurtures personal, community and global responsibility.
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 | 924102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 751145 |
| IRS990/AccountsReceivable/BOY | 0 | 197990 |
| IRS990/AccountsReceivable/EOY | 0 | 68342 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Summer Camp Program |
| IRS990/Activity2/Expense | 0 | 888802 |
| IRS990/Activity2/Revenue | 0 | 1438517 |
| IRS990/ActivityOrMissionDescription | 0 | Lawrence Woodmere Academy is a premier college preparatory school for students, families and educators who embrace quality education with shared priorities, passions and commitment in an enviornment that values wisdom and nurtures personal, community and global responsibility. Since 1978 we have also been providing a unique, safe and nurturing co- ed summer day camp environment for children ages 2-12. |
| IRS990/Advertising/ProgramServices | 0 | 19026 |
| IRS990/Advertising/Total | 0 | 19026 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 373798 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 196415 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 216099 |
| IRS990/AllOtherExpenses/Total | 0 | 412514 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 9080 |
| IRS990/CashNonInterestBearing/EOY | 0 | 721586 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| 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 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 442901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 392238 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2396911 |
| IRS990/DeferredRevenue/EOY | 0 | 3199292 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 229071 |
| IRS990/DepreciationDepletion/Total | 0 | 229071 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Regular School Program - September-June |
| 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 | 5899544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12165 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16522 |
| IRS990/FeesForServicesLegal/Total | 0 | 16522 |
| 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/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | David Feldman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Harriette Thayer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Iannelli |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elizabeth Glazer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian Fay |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janice Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alex Shlomm |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Peter Boneparth |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barry Goldberg |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mary Anne Amato |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James Confino |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Alan Bernstein |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dominico Artusa |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jeff Weiss |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Rochelle Silbering |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Donna Linton |
| 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/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 | 149113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 96280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 102223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 114850 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Headmaster |
| IRS990/Form990PartVIISectionA/Title | 13 | Supt of Bldg & Grn |
| IRS990/Form990PartVIISectionA/Title | 14 | Athletic Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| 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/GovernmentGrants | 0 | 69103 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1876510 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1876510 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1876510 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9218991 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 125014 |
| IRS990/Insurance/Total | 0 | 125014 |
| IRS990/IntangibleAssets/BOY | 0 | 39855 |
| IRS990/IntangibleAssets/EOY | 0 | 36488 |
| IRS990/Interest/ManagementAndGeneral | 0 | 289096 |
| IRS990/Interest/Total | 0 | 289096 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11586 |
| IRS990/InvestmentIncomePriorYear | 0 | 9196 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11586 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11586 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 211201 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 221607 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5302339 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6854942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1701097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1552603 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2380899 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2526023 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Lawrence Woodmere Academy is a premier college preparatory school for students, families and educators who embrace quality education with shared priorities, passions and commitment in an enviornment that values wisdom and nurtures personal, community and global responsibility. Since 1978 we have also been providing a unique, safe and nurturing co- ed summer day camp environment for children ages 2-12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1608851 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1393651 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4626398 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4723854 |
| 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 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 295 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9941 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5393 |
| IRS990/OfficeExpenses/Total | 0 | 15334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 269371 |
| IRS990/OtherAssetsTotal/EOY | 0 | 212283 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 77286 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 198735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 276021 |
| IRS990/OtherExpensePriorYear | 0 | 2783541 |
| IRS990/OtherExpensesCurrentYear | 0 | 2649734 |
| IRS990/OtherExpenses/Description | 0 | Telephone & Utilities |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Instructional |
| IRS990/OtherExpenses/Description | 3 | Summer Camp |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32443 |
| IRS990/OtherExpenses/ProgramServices | 0 | 167148 |
| IRS990/OtherExpenses/ProgramServices | 1 | 201592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 241007 |
| IRS990/OtherExpenses/ProgramServices | 3 | 888802 |
| IRS990/OtherExpenses/Total | 0 | 199591 |
| IRS990/OtherExpenses/Total | 1 | 201592 |
| IRS990/OtherExpenses/Total | 2 | 241007 |
| IRS990/OtherExpenses/Total | 3 | 888802 |
| IRS990/OtherLiabilities/EOY | 0 | 150600 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 82777 |
| IRS990/OtherRevenueMisc/Description | 0 | Spcl Event-Auction |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 2 | Insurance proceeds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30148 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 33904 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 18725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30148 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 33904 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18725 |
| IRS990/OtherRevenuePriorYear | 0 | 161881 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1421028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2667727 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4088755 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91602 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235548 |
| IRS990/PayrollTaxes/Total | 0 | 327150 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27518 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 70759 |
| IRS990/PensionPlanContributions/Total | 0 | 98277 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 255771 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 483948 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8681727 |
| IRS990/ProgramServiceRevenue/Description | 0 | Summer camp |
| IRS990/ProgramServiceRevenue/Description | 1 | Regular School |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6076736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1438517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7243210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1438517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7243210 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -97456 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7243210 |
| IRS990/RevenuesLessExpensesCY | 0 | -97456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -730387 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4790203 |
| IRS990/SalariesEtcPriorYear | 0 | 4586897 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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/Equipment/BookValue | 0 | 91099 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 774329 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 865428 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -97456 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -97456 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9316447 |
| IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX | 0 | 5000 |
| IRS990ScheduleD/Land/BookValue | 0 | 69942 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 69942 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1309960 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3731745 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5041705 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 207283 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Student loan receivable |
| IRS990ScheduleD/OtherAssets/Description | 1 | Baseball cards |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.