Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,230,388
Down $259,372 (-2.1%) from 2011
Net Assets
Down$11,140,577
Down $170,503 (-1.5%) from 2011
Liabilities
Down$1,089,811
Down $88,869 (-7.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,539,065
Up $258,272 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Co-educational independent day school providing education to students in grades nursery through grade 8. Our purpose is to create a supportive and caring community that cherishes love of learning, creativity, and individuality.
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 | 540420 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 343084 |
| IRS990/AccountsReceivable/BOY | 0 | 3058 |
| IRS990/AccountsReceivable/EOY | 0 | 32717 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CO-ED INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE 8. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 52 GREAT HILLS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | short hills |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07078 |
| IRS990/Advertising/Fundraising | 0 | 12084 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 47846 |
| IRS990/Advertising/Total | 0 | 59930 |
| IRS990/AllOtherContributions | 0 | 757269 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 50029 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11697 |
| IRS990/AllOtherExpenses/Total | 0 | 61726 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 874059 |
| IRS990/CashNonInterestBearing/EOY | 0 | 686820 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 265000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 329300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1200 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7650 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 55010 |
| IRS990/ConferencesMeetings/Total | 0 | 63860 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 757269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 556189 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 638260 |
| IRS990/DeferredRevenue/EOY | 0 | 746727 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10710 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 242761 |
| IRS990/DepreciationDepletion/Total | 0 | 285601 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION - A FAR BROOK EDUCATION TAKES PLACE IN AN ENVIRONMENT OF NATURAL BEAUTY AND INTIMACY, WHERE CHARACTER AND CITIZENSHIP ARE VALUED AS MUCH AS ACHIEVEMENT, PROCESS AS MUCH AS PRODUCT. IMPLICIT IN OUR PHILOSOPHY IS THE GOAL OF BRINGING STUDENTS TO THEIR HIGHEST LEVEL OF ACADEMIC AND PERSONAL COMPETENCY, BOTH FOR THEIR PRESENT AND IN PREPARATION FOR THEIR FUTURE EDUCATION. IT IS OUR DESIRE TO TOUCH THE LIFE OF EVERY CHILD SO THAT HE OR SHE MAY LIVE LIFE WISELY AND WITH GREAT JOY. GRANTS-FAR BROOK AWARDS FINANCIAL AID TO QUALIFIED FAMILIES AND TUITION REMISSION TO ELIGIBLE EMPLOYEES. THESE REPRESENT A DIRECT REDUCTION IN TUITION CHARGES AND PAYMENTS OTHERWISE OWED TO THE SCHOOL. THEY DO NOT TAKE THE FORM OF PAYMENTS TO THE RECIPIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5675565 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8290 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8290 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23096 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23096 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4752 |
| IRS990/FeesForServicesLegal/Total | 0 | 4752 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carol Chartouni |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alice Davison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Janine Kane |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Chris Susko |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tom Kligerman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michelle Swittenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kate Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bradford Wiley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barbara Pagos |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tommaso Zanobini |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Anne-Marie Kim |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Megan McCall |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Elyse N Post |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Marybeth Leithead |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary Sue Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jeff Kronthal |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Tony Stovall |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Carmine Fanelle |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Amy Ziebarth |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | James Benz |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Donna Chahalis |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Paula Levin |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Mary Wearn Wiener |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13642 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 42816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 54452 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13210 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 58572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 233930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 122779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 137680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 123792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Chair |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 17 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 18 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 19 | DIR OF UPPER SCHOOLS |
| IRS990/Form990PartVIISectionA/Title | 20 | Business Manager |
| IRS990/Form990PartVIISectionA/Title | 21 | DIR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 22 | Former Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 179212 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 568850 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 568850 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 546318 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 568850 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 568850 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3957206 |
| IRS990/GrossReceipts | 0 | 11283104 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5305 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9740 |
| IRS990/InformationTechnology/ProgramServices | 0 | 82362 |
| IRS990/InformationTechnology/Total | 0 | 97407 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49549 |
| IRS990/Insurance/Total | 0 | 49549 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 342649 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 163437 |
| IRS990/InvestmentIncomePriorYear | 0 | 419540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 163437 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 782752 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1462260 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7091009 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6256362 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3674205 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7174740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3630965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3500535 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3777994 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CO-EDUCATIONAL INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE 8. OUR PURPOSE IS TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING, CREATIVITY, AND INDIVIDUALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY SUE FISHER |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11311080 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11140577 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 179212 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 179212 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 24855 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8208 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28822 |
| IRS990/Occupancy/ProgramServices | 0 | 251188 |
| IRS990/Occupancy/Total | 0 | 288218 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9789 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26356 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39158 |
| IRS990/OfficeExpenses/Total | 0 | 75303 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 31646 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 121939 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 580323 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 733908 |
| IRS990/OtherExpensePriorYear | 0 | 1446073 |
| IRS990/OtherExpensesCurrentYear | 0 | 1473222 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL SUPPLIES, TRIPS |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | AFTER SCHOOL PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 243257 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42961 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76444 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92828 |
| IRS990/OtherExpenses/Total | 0 | 243257 |
| IRS990/OtherExpenses/Total | 1 | 42961 |
| IRS990/OtherExpenses/Total | 2 | 76444 |
| IRS990/OtherExpenses/Total | 3 | 92828 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 214391 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 214391 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 214391 |
| IRS990/OtherRevenuePriorYear | 0 | 255384 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 243600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 702200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2874339 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3820139 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20981 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60531 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 247717 |
| IRS990/PayrollTaxes/Total | 0 | 329229 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 18075 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 52275 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 214067 |
| IRS990/PensionPlanContributions/Total | 0 | 284417 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3547255 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3561538 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 85817 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 200997 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22100 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90697 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6190801 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5871525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6186801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6186801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -136548 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33955 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6405192 |
| IRS990/RevenuesLessExpensesCY | 0 | -33955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -178155 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5496993 |
| IRS990/SalariesEtcPriorYear | 0 | 5288402 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.14000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3393218 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3166418 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6559636 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4806021 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.