Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$830,136
Up $201,823 (+32%) from 2011
Net Assets
Up$474,419
Up $80,323 (+20%) from 2011
Liabilities
Up$355,717
Up $121,500 (+52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,185,471
Up $257,632 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Heronfield academy provides an exceptional middle school experience that empowers students to reach their highest level of academic and personal achievement. We are commited to ensuring that every individual in our community is seen, heard, known, and valued.
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 | 10446 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9955 |
| IRS990/AccountsReceivable/BOY | 0 | 20563 |
| IRS990/AccountsReceivable/EOY | 0 | 17838 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Heronfield Academy is an independent day school in the New Hampshire seacoast serving grades 6, 7, and 8. Informed by the Episcopal tradition, we are committed to the values of spiritual growth, respect for others, and appreciation of diversity. We work in alliance with our students' families to provide an innovative, nurturing and caring environment that inspires in our students a passion for learning, academic excellence, creative exploration, physical challenge and spiritual curiosity. We encourage our students to find the best in themselves and to make a connection with and serve their community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 356 Exeter Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hampton Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03844 |
| IRS990/Advertising/Fundraising | 0 | 295 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4804 |
| IRS990/Advertising/ProgramServices | 0 | 9470 |
| IRS990/Advertising/Total | 0 | 14569 |
| IRS990/AllOtherContributions | 0 | 188030 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1060 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9263 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34042 |
| IRS990/AllOtherExpenses/Total | 0 | 44365 |
| 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 | 88378 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160536 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28385 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 31250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 216415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99083 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 62200 |
| IRS990/DeferredRevenue/EOY | 0 | 213611 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 652 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25403 |
| IRS990/DepreciationDepletion/Total | 0 | 26055 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Independent day school enrolling 6th, 7th and 8th grade students living throughout the greater Portsmouth, New Hampshire area, committed to the values of spiritual growth, respect for others and appreciation of diversity. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 901777 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2079 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2079 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25069 |
| IRS990/FeesForServicesLegal/Total | 0 | 25069 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev Canon Timothy Rich |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sean Tracey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christina D Breen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alexander Costello |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margaret Gaillard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rev Daniel W Morrissey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gussie Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Peter Angerhofer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jack Herney |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Laura Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Martha Shepardson-Killam |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 119397 |
| 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/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12034 |
| IRS990/FundraisingEvents | 0 | 28385 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 811 |
| 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/GrossAmountSalesAssets/Securities | 0 | 66187 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30685 |
| IRS990/GrossReceipts | 0 | 1419346 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6485 |
| IRS990/Insurance/Total | 0 | 6485 |
| IRS990/Interest/ManagementAndGeneral | 0 | 139 |
| IRS990/Interest/Total | 0 | 139 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1263 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 452 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 452 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104456 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 597404 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 508011 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 492948 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 65376 |
| 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 | Heronfield Academy is an independent day school in the New Hampshire seacoast serving grades 6, 7, and 8. Informed by the Episcopal tradition, we are committed to the values of spiritual growth, respect for others, and appreciation of diversity. We work in alliance with our students' families to provide an innovative, nurturing and caring environment that inspires in our students a passion for learning, academic excellence, creative exploration, physical challenge and spiritual curiosity. We encourage our students to find the best in themselves and to make a connection with and serve their community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 151762 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 132151 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Martha Shepardson-Killam |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 394096 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 474419 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 811 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 811 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18651 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18651 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11195 |
| IRS990/Occupancy/ProgramServices | 0 | 99690 |
| IRS990/Occupancy/Total | 0 | 110885 |
| IRS990/OfficeExpenses/Fundraising | 0 | 295 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2279 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10842 |
| IRS990/OfficeExpenses/Total | 0 | 13416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2899 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19080 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11356 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33335 |
| IRS990/OtherExpensePriorYear | 0 | 271048 |
| IRS990/OtherExpensesCurrentYear | 0 | 345835 |
| IRS990/OtherExpenses/Description | 0 | Academic program expens |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Student activities |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2936 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22681 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22708 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17992 |
| IRS990/OtherExpenses/Total | 0 | 36456 |
| IRS990/OtherExpenses/Total | 1 | 25617 |
| IRS990/OtherExpenses/Total | 2 | 22708 |
| IRS990/OtherExpenses/Total | 3 | 17992 |
| IRS990/OtherLiabilities/BOY | 0 | 9809 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18971 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 320 |
| IRS990/OtherRevenuePriorYear | 0 | 17139 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111630 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 505616 |
| IRS990/OtherSalariesAndWages/Total | 0 | 617246 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2656 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18378 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43021 |
| IRS990/PayrollTaxes/Total | 0 | 64055 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 74564 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6904 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1105287 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 889076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1105287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1105287 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -76142 |
| IRS990/ReconcilationRevenueExpenses | 0 | 156465 |
| 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 | 1105607 |
| IRS990/RevenuesLessExpensesCY | 0 | 156465 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77459 |
| IRS990/SalariesEtcCurrentYear | 0 | 839636 |
| IRS990/SalariesEtcPriorYear | 0 | 656791 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1361 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67346 |
| 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/Equipment/BookValue | 0 | 14945 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41463 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56408 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 156465 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 80323 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12034 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1185471 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising Events - Direct expenses 12,034. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising Events - Direct expenses 12,034. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 473308 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 58809 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 532117 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12034 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4695 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4184 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8879 |
| IRS990ScheduleD/OtherRevenues | 0 | 12034 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -76142 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12034 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1341936 |
| IRS990ScheduleD/TotalAdjustments | 0 | -76142 |
| IRS990ScheduleD/TotalExpenses | 0 | 1185471 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1185471 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 492948 |
| IRS990ScheduleD/TotalRevenue | 0 | 1341936 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1341936 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1197505 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1353970 |
| 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 | Nondiscrimation policy is included on the school's website and in all registration and promotional 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 28385 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 28385 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12034 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7912 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7912 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 59070 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59070 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30685 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fiesta |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18651 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2364 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2364 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1758 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1758 |
| IRS990/ScheduleJRequired | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.