Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-6196291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,247,614
Down $205,236 (-1.5%) from 2012
Net Assets
Down$11,341,920
Down $55,943 (-0.5%) from 2012
Liabilities
Down$1,905,694
Down $149,293 (-7.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,514,265
Up $967,087 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To support anthroposophical initiatives in education, arts, agriculture, and community building.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 316030 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 206531 |
| IRS990/AccountsReceivable/BOY | 0 | 514237 |
| IRS990/AccountsReceivable/EOY | 0 | 425843 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES FUNDS FOR THE EXEMPT PURPOSES OF THE SCHOOL TO THE ATTENDANTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 260 HUNGRY HOLLOW ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESTNUT RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10977 |
| IRS990/Advertising/Fundraising | 0 | 3769 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23891 |
| IRS990/Advertising/ProgramServices | 0 | 110455 |
| IRS990/Advertising/Total | 0 | 138115 |
| IRS990/AllOtherContributions | 0 | 639068 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1483 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61204 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22243 |
| IRS990/AllOtherExpenses/Total | 0 | 84930 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2229658 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2228980 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1505 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7329 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 96331 |
| IRS990/ConferencesMeetings/Total | 0 | 105165 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 639068 |
| IRS990/ContributionsGrantsPriorYear | 0 | 542579 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 879391 |
| IRS990/DeferredRevenue/EOY | 0 | 1005653 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3178 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 121801 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 298700 |
| IRS990/DepreciationDepletion/Total | 0 | 423679 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7971330 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31840 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7775 |
| IRS990/FeesForServicesLegal/Total | 0 | 7775 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 190053 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66613 |
| IRS990/FeesForServicesOther/Total | 0 | 256666 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | HERBERT HAGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED BEIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN FRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANETTE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIMI SATRIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNA SILBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDITH BROCKWAY-AVENTURO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAFAEL MANACAS |
| 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/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 | 52081 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 43249 |
| IRS990/GainOrLoss/Securities | 0 | 2127 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1283503 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1283503 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1117687 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1283503 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1283503 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 30672 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 120767 |
| IRS990/GrossReceipts | 0 | 10523155 |
| IRS990/GrossRents/Real | 0 | 1156128 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2420 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 33978 |
| IRS990/InformationTechnology/Total | 0 | 36398 |
| IRS990/Insurance/Fundraising | 0 | 1517 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 67412 |
| IRS990/Insurance/ProgramServices | 0 | 77175 |
| IRS990/Insurance/Total | 0 | 146104 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20516 |
| IRS990/Interest/ProgramServices | 0 | 16508 |
| IRS990/Interest/Total | 0 | 37024 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13568 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11441 |
| IRS990/InvestmentIncomePriorYear | 0 | 14648 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11441 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 76115 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 55961 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4531305 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14617531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10097462 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10086226 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28545 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT ANTHROPOSOPHICAL INITIATIVES IN EDUCATION, ARTS, AGRICULTURE, AND COMMUNITY BUILDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 358975 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 341989 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAY MANACAS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11397863 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11341920 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2127 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2127 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 77518 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 77518 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1156128 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1156128 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6188 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 122918 |
| IRS990/Occupancy/ProgramServices | 0 | 162087 |
| IRS990/Occupancy/Total | 0 | 291193 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18048 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 237691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 482104 |
| IRS990/OfficeExpenses/Total | 0 | 737843 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23548 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27208 |
| IRS990/OtherExpensePriorYear | 0 | 2980445 |
| IRS990/OtherExpensesCurrentYear | 0 | 3355445 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | GIFTS (FEES FORGIVEN) |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ATHLETICS |
| IRS990/OtherExpenses/Fundraising | 0 | 39857 |
| IRS990/OtherExpenses/Fundraising | 1 | 13406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 195113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 125096 |
| IRS990/OtherExpenses/ProgramServices | 0 | 377376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68790 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52841 |
| IRS990/OtherExpenses/Total | 0 | 476376 |
| IRS990/OtherExpenses/Total | 1 | 208519 |
| IRS990/OtherExpenses/Total | 2 | 193886 |
| IRS990/OtherExpenses/Total | 3 | 52841 |
| IRS990/OtherLiabilities/BOY | 0 | 118343 |
| IRS990/OtherLiabilities/EOY | 0 | 122243 |
| IRS990/OtherRevenueCurrentYear | 0 | 1240963 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7317 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7317 |
| IRS990/OtherRevenuePriorYear | 0 | 1218941 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 156485 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 958298 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4760534 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5875317 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 91730 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 91980 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 118544 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31650 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93273 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98794 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 8557762 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7873008 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7363856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1193906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7363856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1193906 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62904 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6961 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1156128 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9723334 |
| IRS990/RevenuesLessExpensesCY | 0 | -62904 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101998 |
| IRS990/SalariesEtcCurrentYear | 0 | 5875317 |
| IRS990/SalariesEtcPriorYear | 0 | 5449046 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300013 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 292952 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.91000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9450355 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4118966 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13569321 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 998230 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 250 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1059420 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 130940 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1367452 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 355 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 991230 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2487 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 379064 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1916738 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1367452 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 106 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 549392 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1971112 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1916738 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -52859 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1515 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 4341580 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 84088 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 4275183 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -76735 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 73750 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 70000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 184259 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 412339 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 596598 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10514265 |
| IRS990ScheduleD/Land/BookValue | 0 | 412502 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 412502 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6961 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39110 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 122243 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.09000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6961 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10451361 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10514265 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 122243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10086226 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10451361 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10514265 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10458322 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS IN THE SCHOOL'S MAJOR PUBLICATIONS,WEBSITE, PARENT HANDBOOK, AND PHONE DIRECTORY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43248 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 300 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6786 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 9203 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2538 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 18527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34426 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 69009 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6056 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 109491 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.