Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Layton Preparatory School
990 • Fiscal year 2012 • EIN 20-0205025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,829,025
Up $329,925 (+13%) from 2011
Net Assets
Up$2,742,517
Up $365,324 (+15%) from 2011
Liabilities
Down$86,508
Down $35,399 (-29%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$821,871
Down $86,051 (-9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,186,369
Mission and Program Overview
Mission
Independent college prep high school for students with learning differences.
Filing and Contact Details
Filer
- EIN
- 20-0205025
Raw XML AppendixShowing 400 of 459 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 24461 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LAYTON PREPARATORY SCHOOL PROVIDES A CHALLENGING, COLLEGE PREPARATORY PROGRAM TO HIGH SCHOOL STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES. |
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| IRS990/MissionDescription | 0 | PROVIDES A CHALLENGING, COLLEGE PREPARATORY PROGRAM TO HIGH SCHOOL STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES. |
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| 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 |
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| 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: 826. DONATED SERVICES AND USE OF FACILITIES: 36349. DONATED USE OF FACILITIES -36349. TOTAL TO FORM 990, PART XI, LINE 5: 826. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2300000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2742024 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6201 KENNETT PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CENTREVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19807 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3026553280 |
| IRS990/TotalAssets/BOY | 0 | 2499100 |
| IRS990/TotalAssetsBOY | 0 | 2499100 |
| IRS990/TotalAssets/EOY | 0 | 2829025 |
| IRS990/TotalAssetsEOY | 0 | 2829025 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 872292 |
| IRS990/TotalExpensesCurrentYear | 0 | 821871 |
| IRS990/TotalExpensesPriorYear | 0 | 907922 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 31440 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 141763 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 648668 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 821871 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 31440 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 121907 |
| IRS990/TotalLiabilitiesBOY | 0 | 121907 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,829,025
- Liabilities
- $86,508
- Net assets
- $2,742,517
- Revenue
- -
- Expenses
- $821,871
- Net income
- -