Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,520,805
Up $339 (+0.0%) from 2012
Net Assets
Up$4,578,357
Up $426,257 (+10%) from 2012
Liabilities
Down$942,448
Down $425,918 (-31%) from 2012
Revenue
$5,141,380
No earlier filing loaded for comparison.
Expenses
Up$4,808,897
Up $319,758 (+7.1%) from 2012
Net Income
$332,483
No earlier filing loaded for comparison.
Founded in 1889 as a college preparatory boarding school, hoosac continues its committment to the core beliefs of the founder, dr. Edward dudley tibbits: to educate the whole student, academically, athletically, socially and spiritually, and that the school should remain of such size that every student would receive full care and attention.
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 | 184411 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181813 |
| IRS990/AccountsReceivable/BOY | 0 | 67011 |
| IRS990/AccountsReceivable/EOY | 0 | 30346 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A QUALITY, PRIVATE, HIGH SCHOOL EDUCATION. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51749 |
| IRS990/Advertising/Total | 0 | 51749 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 392271 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12025 |
| IRS990/AllOtherExpenses/Total | 0 | 27831 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 334848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257883 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 449200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 449200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 392271 |
| IRS990/ContributionsGrantsPriorYear | 0 | 271273 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1162497 |
| IRS990/DeferredRevenue/EOY | 0 | 740424 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 136581 |
| IRS990/DepreciationDepletion/Total | 0 | 136581 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL & GENERAL SERVICES - SERVED APPROXIMATELY 100 STUDENTS |
| 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 | 3186700 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 630 |
| IRS990/FeesForServicesLegal/Total | 0 | 630 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22352 |
| IRS990/FeesForServicesOther/Total | 0 | 22352 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM PARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN H MILLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN L BALSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J L LOMUSCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DR EDWARD A DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD LOMUSCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRI KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEAN FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHRYN WEAVER |
| 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/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 | 155400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 66800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 123000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 104000 |
| 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/Title | 0 | OFFICER AT LARG |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER KEY EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionA/Title | 7 | HEAD MASTER |
| IRS990/Form990PartVIISectionA/Title | 8 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1061593 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1061593 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 792638 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1061593 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1061593 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5141380 |
| 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/ManagementAndGeneral | 0 | 90844 |
| IRS990/Insurance/Total | 0 | 90844 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33515 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33515 |
| IRS990/InvestmentIncomePriorYear | 0 | 29568 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33515 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2789199 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2552287 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4453019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7116594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2238368 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2663575 |
| 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 | FOUNDED IN 1889 AS A COLLEGE PREPARATORY BOARDING SCHOOL, HOOSAC CONTINUES ITS COMMITTMENT TO THE CORE BELIEFS OF THE FOUNDER, DR. EDWARD DUDLEY TIBBITS: TO EDUCATE THE WHOLE STUDENT, ACADEMICALLY, ATHLETICALLY, SOCIALLY AND SPITITUALLY, AND THAT THE SCHOOL SHOULD REMAIN OF SUCH SIZE THAT EVERY STUDENT WOULD RECEIVE FULL CARE AND ATTENTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4152100 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4578357 |
| 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/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 293819 |
| IRS990/Occupancy/Total | 0 | 293819 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55741 |
| IRS990/OfficeExpenses/Total | 0 | 55741 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 91040 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16714 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67452 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 246421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 313873 |
| IRS990/OtherExpensePriorYear | 0 | 1452802 |
| IRS990/OtherExpensesCurrentYear | 0 | 1413976 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BUILDING & GROUNDS |
| IRS990/OtherExpenses/Description | 3 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 131382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 220154 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139915 |
| IRS990/OtherExpenses/ProgramServices | 1 | 221119 |
| IRS990/OtherExpenses/Total | 0 | 131382 |
| IRS990/OtherExpenses/Total | 1 | 139915 |
| IRS990/OtherExpenses/Total | 2 | 220154 |
| IRS990/OtherExpenses/Total | 3 | 221119 |
| IRS990/OtherLiabilities/BOY | 0 | 21458 |
| IRS990/OtherLiabilities/EOY | 0 | 20211 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1348209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1348209 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53543 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125818 |
| IRS990/PayrollTaxes/Total | 0 | 179361 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11085 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31600 |
| IRS990/PensionPlanContributions/Total | 0 | 42685 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 402883 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 413108 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4715594 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4482366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4715594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4715594 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 332483 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 93774 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4715594 |
| IRS990/RevenuesLessExpensesCY | 0 | 332483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 294068 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2333328 |
| IRS990/SalariesEtcPriorYear | 0 | 2243699 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2443771 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3558850 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6002621 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28079 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 256546 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 284625 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4808897 |
| IRS990ScheduleD/Land/BookValue | 0 | 16874 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16874 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 93774 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 174851 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 637623 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 812474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20210 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DAMAGE DEPOSITS HELD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 93774 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5141380 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4808897 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20211 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2663575 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5141380 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4808897 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5235154 |
| 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 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 1061593 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION REDUCTION |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID / SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD LOMUSCIO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER KEY EMPLOYEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 155400 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES SET THE ANNUAL COMPENSATION FOR THE HEADMASTER IN TURN, WITH THE BOARD OF TRUSTEE'S APPROVAL,THE HEADMASTER SET THE ANNUAL COMPENSATION OF THE STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS. THE COMPLETED FORM IS FORWARDED TO ADMINISTRATION WHO PRESENTS THE COMPLETED FORM TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.