Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-2120915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$806,346
Down $247,713 (-24%) from 2012
Net Assets
Down$344,254
Down $264,677 (-43%) from 2012
Liabilities
Up$462,092
Up $16,964 (+3.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,104,278
Up $34,698 (+3.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.
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 | 7812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13174 |
| IRS990/AccountsReceivable/BOY | 0 | 14853 |
| IRS990/AccountsReceivable/EOY | 0 | 20226 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5608 Pacific Avenue SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lacey |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 985031258 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1709 |
| IRS990/Advertising/ProgramServices | 0 | 3178 |
| IRS990/Advertising/Total | 0 | 4887 |
| IRS990/AllOtherContributions | 0 | 230728 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8202 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4574 |
| IRS990/AllOtherExpenses/Total | 0 | 12976 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32078 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29222 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 263055 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19973 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19261 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67341 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106575 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 250 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 848 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10517 |
| IRS990/ConferencesMeetings/Total | 0 | 11615 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 493783 |
| IRS990/ContributionsGrantsPriorYear | 0 | 494260 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 609 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11105 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51096 |
| IRS990/DepreciationDepletion/Total | 0 | 62810 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The school was fully accredited this past year for a six year term through the Western Catholic Education Association in collaboration with Advanced Ed accrediting agency. The process involved the whole community in a review of all our programs which culminated in a School Improvement Plan which will guide our decision making over the next year.Two new sports were added in the spring. We now have baseball and fast pitch along with mens basketball, volleyball, mens and womens cross country and cheer leading. It is our hope to add womens basketball this year.We enrolled our largest freshman class of 24. We graduated our first class this year with most of our graduates going on to college. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 732414 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2721 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2721 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 532 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3993 |
| IRS990/FeesForServicesOther/Total | 0 | 4525 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cecilia Brennan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joe Deck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elizabeth Kapust |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Koval |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Clarice Nnanabu |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carol Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Colleen Gillespie |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William Knight |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Suzanne Muller |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kay Purcell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charlene Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michael Sellars |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Monica Zepeda |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr Jay Rudd |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Marriann Tefft |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ronald Edwards |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12792 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 100636 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair Elect |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 31095 |
| IRS990/FundraisingEvents | 0 | 263055 |
| 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 | 0 |
| IRS990/GrossReceipts | 0 | 870696 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 254 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 254 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9809 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10616 |
| IRS990/InformationTechnology/Total | 0 | 20425 |
| IRS990/Insurance/Fundraising | 0 | 208 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 975 |
| IRS990/Insurance/ProgramServices | 0 | 4695 |
| IRS990/Insurance/Total | 0 | 5878 |
| IRS990/Interest/Fundraising | 0 | 1921 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3114 |
| IRS990/Interest/ProgramServices | 0 | 7798 |
| IRS990/Interest/Total | 0 | 12833 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4637 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7245 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 254 |
| IRS990/InvestmentIncomePriorYear | 0 | 2730 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 539346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 387835 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 351209 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 371088 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 370715 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22557 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16340 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael P Sellars |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 608931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 344254 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -31095 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -31095 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2008 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9790 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30027 |
| IRS990/Occupancy/ProgramServices | 0 | 216688 |
| IRS990/Occupancy/Total | 0 | 256505 |
| IRS990/OfficeExpenses/Fundraising | 0 | 181 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12682 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3542 |
| IRS990/OfficeExpenses/Total | 0 | 16405 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9105 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34727 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22587 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66419 |
| IRS990/OtherExpensePriorYear | 0 | 536693 |
| IRS990/OtherExpensesCurrentYear | 0 | 467868 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Temporary Contract Help |
| IRS990/OtherExpenses/Description | 2 | Classroom Supplies and |
| IRS990/OtherExpenses/Description | 3 | Athletic Program Expens |
| IRS990/OtherExpenses/Fundraising | 0 | 902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 942 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 36 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6805 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4168 |
| IRS990/OtherExpenses/Total | 0 | 25510 |
| IRS990/OtherExpenses/Total | 1 | 16263 |
| IRS990/OtherExpenses/Total | 2 | 7747 |
| IRS990/OtherExpenses/Total | 3 | 4204 |
| IRS990/OtherLiabilities/BOY | 0 | 43671 |
| IRS990/OtherLiabilities/EOY | 0 | 61863 |
| IRS990/OtherRevenueCurrentYear | 0 | -27163 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3932 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3932 |
| IRS990/OtherRevenuePriorYear | 0 | -11182 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73506 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70883 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 247831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 392220 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8474 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7545 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30123 |
| IRS990/PayrollTaxes/Total | 0 | 46142 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2806 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12026 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10222 |
| IRS990/PensionPlanContributions/Total | 0 | 25054 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 528151 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 384592 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11498 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11898 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 372727 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Athletic & Co-Curricul |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 231380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 326430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 326430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3912 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -264677 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 372727 |
| IRS990/RevenuesLessExpensesCY | 0 | -264677 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -352392 |
| IRS990/SalariesEtcCurrentYear | 0 | 636410 |
| IRS990/SalariesEtcPriorYear | 0 | 532887 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75006 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1953 |
| 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 | 223233 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16441 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 239674 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25231 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56656 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81887 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Part X: The Federal Income Tax Returns Of Association Are Generally Subject To Examination By The Internal Revenue Service For Up To Three (3) Years After They Are Filed. |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 102745 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 115040 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 217785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13893 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 45170 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes and Benefits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Salary |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Gift Certificate |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61863 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 351209 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.