Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$19,670,675
No earlier filing loaded for comparison.
Net Assets
$13,261,668
No earlier filing loaded for comparison.
Liabilities
$6,409,007
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,002,589
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 6, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $6,252,911
Mission and Program Overview
Mission
Purnell school's mission is to educate young women in grades nine through twelve within a creative, reflective, and supportive classroom and boarding community. Students discover their unique strengths in preparation for college and the world. Purnell students learn to be ethical, independent, and self-confident working with faculty who act as mentors, teach to all kinds of learning styles and model the school's founding guidelines: consideration of others, truthfulness in all relations, and use of common sense.
Filing and Contact Details
Filer
- EIN
- 22-1756952
Raw XML AppendixShowing 400 of 583 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1462198 |
| IRS990/ReconcilationRevenueExpenses | 0 | -417616 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4493532 |
| IRS990/RevenuesLessExpensesCY | 0 | -417616 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 158301 |
| IRS990/SalariesEtcCurrentYear | 0 | 2705090 |
| IRS990/SalariesEtcPriorYear | 0 | 2802780 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3165089 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4215741 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7380830 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 214355 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1316469 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1530824 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -417616 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1044582 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6002589 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE DECEMBER 15, 2009, THE SCHOOL ADOPTED ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS IT RELATES TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 67660 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 67660 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3417185 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1826567 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5243752 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1462198 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1462198 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3000000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 137495 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1462198 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,670,675
- Liabilities
- $6,409,007
- Net assets
- $13,261,668
- Revenue
- -
- Expenses
- $6,002,589
- Net income
- -