Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-2707577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$380,452
Down $56,817 (-13%) from 2012
Net Assets
Up$380,318
Up $32,388 (+9.3%) from 2012
Liabilities
Down$134
Down $89,205 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$897,530
Up $56,257 (+6.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.
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 | false |
| IRS990/AccountsReceivable/BOY | 0 | 9488 |
| IRS990/AccountsReceivable/EOY | 0 | 12060 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4823 Waxhaw Indian Trail Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Matthews |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28104 |
| IRS990/Advertising/Fundraising | 0 | 108 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 215 |
| IRS990/Advertising/ProgramServices | 0 | 1833 |
| IRS990/Advertising/Total | 0 | 2156 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 55620 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 340 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 680 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5783 |
| IRS990/AllOtherExpenses/Total | 0 | 6803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11098 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1894 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3787 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32194 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37875 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66892 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 689 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1378 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11710 |
| IRS990/DepreciationDepletion/Total | 0 | 13777 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Program 1: K-12 Education Program is the school's main program. Arborbrook is an independent, interdenominational Christian school that provides a Christ-centered education for students in Kindergarten through 12th grade. The school is recognized by the federal government as a 501c3 with public charity status. The school is registered with the North Carolina Department of Non Public Education as a primary/secondary private school in accordance with G.S. 115-547-562. A volunteer Board of Directors guides the school, utilizing the Policy Governance model of board government established by John Carver. A school director leads and manages the day-to-day operations of the school and oversees the faculty and staff. The school employs 2 principals- one for grades K-6, and one for grades 7-12. Other staff include a business manager, office manager, admissions counselor, guidance counselor, athletic director, family life director, professional teachers, auxiliaryteachers, and a custodian. A highly organized Parent Volunteer Cooperative (PVC) is an essential component to the successful organization of the school. Eighty-four (84%) of the school's income is derived from K-12 tuition and fees. Payroll and related expenses represent 68% of total yearly expenses for the fiscal year8/12-8/13. Facilities and utilities expenses represent the second largest expense at 12%. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 762901 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1409 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2819 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23959 |
| IRS990/FeesForServicesOther/Total | 0 | 28187 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/NamePerson | 0 | Joelle Surprenant |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Trae Shepherd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joe Poats |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Walt Peaseley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tonia Bendickson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rachel Hagler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brett Christoffersen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tami Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joy Fisk |
| 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/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 | 37875 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| 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 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2268 |
| IRS990/FundraisingEvents | 0 | 11098 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14103 |
| IRS990/GrossReceipts | 0 | 932186 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 79 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 159 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1347 |
| IRS990/InformationTechnology/Total | 0 | 1585 |
| IRS990/Insurance/Fundraising | 0 | 532 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1063 |
| IRS990/Insurance/ProgramServices | 0 | 9037 |
| IRS990/Insurance/Total | 0 | 10632 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 229 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 229 |
| IRS990/InvestmentIncomePriorYear | 0 | 621 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 229 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77717 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 161577 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 97636 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 83860 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joe Poats |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 347930 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 380318 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11835 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11835 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4880 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9760 |
| IRS990/Occupancy/ProgramServices | 0 | 82961 |
| IRS990/Occupancy/Total | 0 | 97601 |
| IRS990/OfficeExpenses/Fundraising | 0 | 405 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 810 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6886 |
| IRS990/OfficeExpenses/Total | 0 | 8101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 295912 |
| IRS990/OtherExpensesCurrentYear | 0 | 325745 |
| IRS990/OtherExpenses/Description | 0 | Training and appreciation |
| IRS990/OtherExpenses/Description | 1 | Curriculum |
| IRS990/OtherExpenses/Description | 2 | Mission trips |
| IRS990/OtherExpenses/Description | 3 | Special programs |
| IRS990/OtherExpenses/Fundraising | 0 | 787 |
| IRS990/OtherExpenses/Fundraising | 1 | 1589 |
| IRS990/OtherExpenses/Fundraising | 2 | 1818 |
| IRS990/OtherExpenses/Fundraising | 3 | 3651 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7303 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30909 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62070 |
| IRS990/OtherExpenses/Total | 0 | 15738 |
| IRS990/OtherExpenses/Total | 1 | 31778 |
| IRS990/OtherExpenses/Total | 2 | 36363 |
| IRS990/OtherExpenses/Total | 3 | 73024 |
| IRS990/OtherLiabilities/BOY | 0 | 89339 |
| IRS990/OtherLiabilities/EOY | 0 | 134 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14766 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2931 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2931 |
| IRS990/OtherRevenuePriorYear | 0 | 15111 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24334 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48667 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 413673 |
| IRS990/OtherSalariesAndWages/Total | 0 | 486674 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2362 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4723 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40151 |
| IRS990/PayrollTaxes/Total | 0 | 47236 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 848205 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition/fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Special Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 764602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 756653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 91552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 756653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 91552 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32388 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 848205 |
| IRS990/RevenuesLessExpensesCY | 0 | 32388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5953 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 571785 |
| IRS990/SalariesEtcPriorYear | 0 | 545361 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 330145 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 284532 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 70149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23475 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 93624 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4967 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23851 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28818 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3845 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10682 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14527 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4899 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19709 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 133 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit card payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 134 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 83860 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11098 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 11098 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2268 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24537 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24537 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13439 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13439 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | A Royal Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11171 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2268 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2268 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | It is a straight salary based on full time, there is no bonus. The Board sets her salary, and we look at performance and industry available information about salaries of other heads of school. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interest policy is monitored and enforced by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of the 990 will be reviewed by the board before being filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.