Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-0205025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,499,100
No earlier filing loaded for comparison.
Net Assets
$2,377,193
No earlier filing loaded for comparison.
Liabilities
$121,907
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$907,922
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Independent college prep high school for students with learning differences.
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 | 10736 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8273 |
| IRS990/AccountsReceivable/BOY | 0 | 11071 |
| IRS990/AccountsReceivable/EOY | 0 | 6390 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LAYTON PREPARATORY SCHOOL PROVIDES A CHALLENGING, COLLEGE PREPARATORY PROGRAM TO HIGH SCHOOL STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 55 READS WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW CASTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19720 |
| IRS990/AllOtherContributions | 0 | 347325 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4848 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 608 |
| IRS990/AllOtherExpenses/Total | 0 | 5456 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75281 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43919 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72197 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61049 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133246 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3797 |
| IRS990/ConferencesMeetings/Total | 0 | 3797 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 347325 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2022068 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 65226 |
| IRS990/DeferredRevenue/EOY | 0 | 34815 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1114 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10029 |
| IRS990/DepreciationDepletion/Total | 0 | 11143 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES A CHALLENGIING, COLLEGE PREPARATORY PROGRAM TO HIGH SCHOOL STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES. CURRICULUM INCLUDES MATH, SCIENCE, LANGUAGE ARTS, PE, VISUAL AND PERFORMING ARTS, SOCIAL STUDIES AND TECHNOLOGY. APPROXIMATELY 38 STUDENTS SERVED. |
| 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 | 743358 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6435 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6435 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/NamePerson | 0 | PAUL MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW BAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MURRAY DINGWALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD IG JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EBRADFORD DUPONT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AUDREY DOBERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA LAYTON HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARTON REESE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 135000 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2993 |
| IRS990/GrossReceipts | 0 | 810215 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9417 |
| IRS990/InvestmentIncomePriorYear | 0 | 5556 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9417 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9417 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 102684 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23777 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12634 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES A CHALLENGING, COLLEGE PREPARATORY PROGRAM TO HIGH SCHOOL STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MURRAY DINGWALL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2472824 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2377193 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2993 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2993 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9210 |
| IRS990/Occupancy/ProgramServices | 0 | 49328 |
| IRS990/Occupancy/Total | 0 | 58538 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7642 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15285 |
| IRS990/OfficeExpenses/Total | 0 | 22927 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10408 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14802 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1253 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5001 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36795 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43049 |
| IRS990/OtherExpensePriorYear | 0 | 203508 |
| IRS990/OtherExpensesCurrentYear | 0 | 197828 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROMOTIONAL AND ADVERTI |
| IRS990/OtherExpenses/Description | 2 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | PROPERTY AND LIABILITY |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 2316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 844 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2317 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49271 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7593 |
| IRS990/OtherExpenses/ProgramServices | 4 | 515 |
| IRS990/OtherExpenses/Total | 0 | 49271 |
| IRS990/OtherExpenses/Total | 1 | 15176 |
| IRS990/OtherExpenses/Total | 2 | 11500 |
| IRS990/OtherExpenses/Total | 3 | 8437 |
| IRS990/OtherExpenses/Total | 4 | 5148 |
| IRS990/OtherLiabilities/BOY | 0 | 58784 |
| IRS990/OtherLiabilities/EOY | 0 | 78819 |
| IRS990/OtherRevenueCurrentYear | 0 | 3673 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 680 |
| IRS990/OtherRevenuePriorYear | 0 | 3363 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 470118 |
| IRS990/OtherSalariesAndWages/Total | 0 | 488212 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1327 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5296 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38964 |
| IRS990/PayrollTaxes/Total | 0 | 45587 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14065 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5088 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 449800 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 521050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 449800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 449800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2076 |
| IRS990/ReconcilationRevenueExpenses | 0 | -97707 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 459897 |
| IRS990/RevenuesLessExpensesCY | 0 | -97707 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1662620 |
| IRS990/SalariesEtcCurrentYear | 0 | 710094 |
| IRS990/SalariesEtcPriorYear | 0 | 685909 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2452968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2416267 |
| 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/DonatedServicesAndFacilities | 0 | 33550 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 33550 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 33550 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12634 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57904 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 70538 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -97707 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -95631 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33550 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 907922 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32146 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 32146 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2076 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2076 |
| IRS990ScheduleD/OtherAmount | 0 | -33550 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78819 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35626 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 810215 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2076 |
| IRS990ScheduleD/TotalExpenses | 0 | 907922 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 907922 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 78819 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12634 |
| IRS990ScheduleD/TotalRevenue | 0 | 810215 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 810215 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 941472 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 845841 |
| 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 | PARTICIPATION IN PUBLIC COMMUNICATION IN A VARIETY OF PRINT MEDIA THROUGH ADVIS MEMBERSHIP. NONDISCRIMINATION POLICY IS ALSO DISCLOSED ON WEBSITE AND ADMISSIONS MATERIALS. |
| 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 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4518 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BART REESE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5417 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SALARY ADVANCE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4518 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WILL BE REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCUSSED AND VOTED ON BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 2076. DONATED SERVICES AND USE OF FACILITIES: 33550. DONATED USE OF FACILITIES -33550. TOTAL TO FORM 990, PART XI, LINE 5: 2076. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DE |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2174369 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2300000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 55 READS WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW CASTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19720 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3023951710 |
| IRS990/TotalAssets/BOY | 0 | 2607570 |
| IRS990/TotalAssetsBOY | 0 | 2607570 |
| IRS990/TotalAssets/EOY | 0 | 2499100 |
| IRS990/TotalAssetsEOY | 0 | 2499100 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 347325 |
| IRS990/TotalExpensesCurrentYear | 0 | 907922 |
| IRS990/TotalExpensesPriorYear | 0 | 889417 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30632 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 133932 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 743358 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 907922 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30632 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.