Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-0205025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,303,616
Down $525,409 (-19%) from 2012
Net Assets
Down$2,220,923
Down $521,594 (-19%) from 2012
Liabilities
Down$82,693
Down $3,815 (-4.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,004,205
Up $182,334 (+22%) from 2012
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 | 39357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39566 |
| IRS990/AccountsReceivable/BOY | 0 | 24461 |
| IRS990/AccountsReceivable/EOY | 0 | 23381 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT COLLEGE PREP HIGH SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6201 KENNETT PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTREVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19807 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9756 |
| IRS990/Advertising/ProgramServices | 0 | 9756 |
| IRS990/Advertising/Total | 0 | 19512 |
| IRS990/AllOtherContributions | 0 | 14925 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 244 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5634 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22169 |
| IRS990/AllOtherExpenses/Total | 0 | 28047 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13557 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61009 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61009 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135575 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4876 |
| IRS990/ConferencesMeetings/Total | 0 | 4876 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 872292 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 47151 |
| IRS990/DeferredRevenue/EOY | 0 | 43127 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1621 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14592 |
| IRS990/DepreciationDepletion/Total | 0 | 16213 |
| 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 40 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 | 813310 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6800 |
| 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/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 | 135575 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 3049 |
| IRS990/GrossReceipts | 0 | 482439 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2504 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2504 |
| IRS990/InvestmentIncomePriorYear | 0 | 10645 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2504 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56638 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1708666 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6172 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1652028 |
| 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 | INDEPENDENT COLLEGE PREP HIGH SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARTON REESE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2742517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2220923 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3049 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3049 |
| 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 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7289 |
| IRS990/Occupancy/ProgramServices | 0 | 65596 |
| IRS990/Occupancy/Total | 0 | 72885 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11502 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23004 |
| IRS990/OfficeExpenses/Total | 0 | 34506 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 73021 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18838 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1758 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54842 |
| IRS990/OtherExpensePriorYear | 0 | 192205 |
| IRS990/OtherExpensesCurrentYear | 0 | 293584 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY AND LIABILITY |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1043 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49499 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19005 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9386 |
| IRS990/OtherExpenses/Total | 0 | 49499 |
| IRS990/OtherExpenses/Total | 1 | 29700 |
| IRS990/OtherExpenses/Total | 2 | 21117 |
| IRS990/OtherExpenses/Total | 3 | 10429 |
| IRS990/OtherRevenueCurrentYear | 0 | 4162 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1113 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1113 |
| IRS990/OtherRevenuePriorYear | 0 | 5689 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3654 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21408 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 456333 |
| IRS990/OtherSalariesAndWages/Total | 0 | 481395 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1245 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5960 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31604 |
| IRS990/PayrollTaxes/Total | 0 | 38809 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10884 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 460848 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 297743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 460848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 460848 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 3132 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 3132 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -521766 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 172 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 461961 |
| IRS990/RevenuesLessExpensesCY | 0 | -521766 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 364498 |
| IRS990/SalariesEtcCurrentYear | 0 | 710621 |
| IRS990/SalariesEtcPriorYear | 0 | 629666 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2711355 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 606237 |
| 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/Buildings/BookValue | 0 | 1267508 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 411 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1267919 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1004205 |
| IRS990ScheduleD/Land/BookValue | 0 | 326149 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 326149 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4310 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2155 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 6465 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 172 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 54061 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54072 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 108133 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 172 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 482439 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1004205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1652028 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 482439 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1004205 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 482611 |
| 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/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1500000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE SCHOOL PURCHASED PROPERTY IN CENTERVILLE, DELAWARE FROM THE MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DEBRA LAYTON HARVEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | A MEMBER OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3132 |
| 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 | 3132 |
| 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 | IT WILL MONITOR AS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES. AN INFORMAL REVIEW AND BOARD DISCUSSION DETERMINES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
| 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 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 2742024 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 941929 |
| 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 | 3023951710 |
| IRS990/TotalAssets/BOY | 0 | 2829025 |
| IRS990/TotalAssetsBOY | 0 | 2829025 |
| IRS990/TotalAssets/EOY | 0 | 2303616 |
| IRS990/TotalAssetsEOY | 0 | 2303616 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 14925 |
| IRS990/TotalExpensesCurrentYear | 0 | 1004205 |
| IRS990/TotalExpensesPriorYear | 0 | 821871 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 31960 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 158935 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 813310 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1004205 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 31960 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 86508 |
| IRS990/TotalLiabilitiesBOY | 0 | 86508 |
| IRS990/TotalLiabilities/EOY | 0 | 82693 |
| IRS990/TotalLiabilitiesEOY | 0 | 82693 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2829025 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.