Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-5534052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$836,672
Up $81,799 (+11%) from 2011
Net Assets
Up$749,973
Up $60,465 (+8.8%) from 2011
Liabilities
Up$86,699
Up $21,334 (+33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,397,887
Up $322,450 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment. Graduates will be prepared to embrace their community and meet the challenges of their time with grace, resilience and good humor.
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/AccountsPayableAccruedExpenses/BOY | 0 | 65132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27635 |
| IRS990/AccountsReceivable/BOY | 0 | 54451 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment. Graduates will be prepared to embrace their community and meet the challenges of their time with grace, resilience and good humor. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 33 H Healdsburg Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Healdsburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95448 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4916 |
| IRS990/Advertising/ProgramServices | 0 | 27858 |
| IRS990/Advertising/Total | 0 | 32774 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 354268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67870 |
| IRS990/AllOtherExpenses/Total | 0 | 73119 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 689508 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 749973 |
| IRS990/CashNonInterestBearing/BOY | 0 | 142732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 288824 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 354268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 590385 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 20186 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6643 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37644 |
| IRS990/DepreciationDepletion/Total | 0 | 44287 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Serving students - 152 during the fiscal yearA philosophy rooted in the understanding that meaningful and inspired learning takes place when children are interacting, exploring, questioning and engaging in a child-centered environment.A rigorous, articulated and integrated academic curriculum that emphasizes Language Arts, Writing, Mathematics, Science and Technology and the fine and performing arts.A faculty who embodies the educational philosophy of the school and the values of a caring school community.A strong collaborative partnership between parents and school.A board, administration, and staff that model the values they wish to see in the students.Fostering and supporting diverse and differentiated learning styles and encouraging risk-taking in learning.Actively promoting caring for self and others.Active participation in local and global communities. Understanding, appreciating and respecting diversity in all human societies. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2048502 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8409 |
| IRS990/FeesForServicesLegal/Total | 0 | 8409 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13850 |
| IRS990/FeesForServicesOther/Total | 0 | 13850 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/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 | Jim Headley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sandi Passalacqua |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rebecca Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jonathon Marvin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cindy Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carol Lexa |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brett Livingstone |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jane Weil |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Debra Mathy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jan Holtermann |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carroll Kemp |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| 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 | 154850 |
| IRS990/GrossReceipts | 0 | 2507524 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3013 |
| IRS990/Insurance/ProgramServices | 0 | 17072 |
| IRS990/Insurance/Total | 0 | 20085 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 360 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 360 |
| IRS990/InvestmentIncomePriorYear | 0 | 135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 360 |
| 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 | 123808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 490997 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 400149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 367189 |
| 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 Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment. Graduates will be prepared to embrace their community and meet the challenges of their time with grace, resilience and good humor. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Carroll Kemp |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 689508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 749973 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 154850 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48007 |
| IRS990/Occupancy/ProgramServices | 0 | 272037 |
| IRS990/Occupancy/Total | 0 | 320044 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17029 |
| IRS990/OfficeExpenses/Total | 0 | 17029 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26831 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 152041 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 178872 |
| IRS990/OtherExpensePriorYear | 0 | 607989 |
| IRS990/OtherExpensesCurrentYear | 0 | 805827 |
| IRS990/OtherExpenses/Description | 0 | Library |
| IRS990/OtherExpenses/Description | 1 | Other expenses |
| IRS990/OtherExpenses/Description | 2 | classroom supplies |
| IRS990/OtherExpenses/Description | 3 | technical/computer expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 717 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16546 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42341 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47465 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75086 |
| IRS990/OtherExpenses/ProgramServices | 3 | 93764 |
| IRS990/OtherExpenses/Total | 0 | 42341 |
| IRS990/OtherExpenses/Total | 1 | 48182 |
| IRS990/OtherExpenses/Total | 2 | 75086 |
| IRS990/OtherExpenses/Total | 3 | 110310 |
| IRS990/OtherLiabilities/BOY | 0 | 233 |
| IRS990/OtherLiabilities/EOY | 0 | 856 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 154850 |
| IRS990/OtherRevenuePriorYear | 0 | 191660 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192259 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1089469 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1281728 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17025 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96476 |
| IRS990/PayrollTaxes/Total | 0 | 113501 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2694 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15265 |
| IRS990/PensionPlanContributions/Total | 0 | 17959 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 650 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1998046 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program fees |
| IRS990/ProgramServiceRevenue/Description | 2 | other income |
| IRS990/ProgramServiceRevenue/Description | 3 | fundraisers |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1473332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1891580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 40393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1891580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40393 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -49172 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109637 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 1957898 |
| IRS990/RevenuesLessExpensesCY | 0 | 109637 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180075 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1592060 |
| IRS990/SalariesEtcPriorYear | 0 | 1467448 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 157541 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 180009 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 190610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 354268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 590385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 130178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 876209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 305973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2257013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3372 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4115 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 414588 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 414588 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2066403 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 354268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 590385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 130178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 876209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 305973 |
| IRS990ScheduleA/Total170/Total | 0 | 2257013 |
| IRS990ScheduleA/TotalSupport | 0 | 2675716 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 315743 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 45105 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 360848 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33607 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51346 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84953 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1123 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4062 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5185 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16716 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23295 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | student council fund |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 856 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 367189 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 154850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 154850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 154850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 154850 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Bravissimo |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 154850 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.