Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,075,461
Down $368,704 (-8.3%) from 2012
Net Assets
Down$2,498,203
Down $176,149 (-6.6%) from 2012
Liabilities
Down$1,577,258
Down $192,555 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,039,452
Down $330,432 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide educational instruction to children in pre-school through sixth grade.
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 | 133429 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 108627 |
| IRS990/AccountsReceivable/BOY | 0 | 57815 |
| IRS990/AccountsReceivable/EOY | 0 | 11880 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE SCHOOL EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 90 FACKLER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08648 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8897 |
| IRS990/Advertising/ProgramServices | 0 | 13886 |
| IRS990/Advertising/Total | 0 | 22783 |
| IRS990/AllOtherContributions | 0 | 305088 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 735 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57349 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42348 |
| IRS990/AllOtherExpenses/Total | 0 | 100432 |
| 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 | 94647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 191939 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1544 |
| IRS990/ConferencesMeetings/Total | 0 | 1544 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 305088 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145644 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 164384 |
| IRS990/DeferredRevenue/EOY | 0 | 153631 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36686 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95533 |
| IRS990/DepreciationDepletion/Total | 0 | 132219 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES EDUCATIONAL INSTRUCTION TO STUDENTS FROM PRE-SCHOOL THROUGH FIFTH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1586165 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13823 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13823 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9706 |
| IRS990/FeesForServicesLegal/Total | 0 | 9706 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH CHARBONNEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL BRENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHOEBE OUTERBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID ROWNTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAURICIO GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT HEARNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARLYNNE MARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHERINE RODRIGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SILVANA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | T LESLIE SHEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COURTNEY SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANN DAMSGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHANNON HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LORI WASHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD GLANAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID KRAGSETH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 74000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | HONORARY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 9 | HONORARY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER-FACULTY REPRESENTAT |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT PARENTS ASSOCIAT |
| IRS990/Form990PartVIISectionA/Title | 13 | PARENTS ASSOCIATION |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1642 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -802 |
| 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 | 269388 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1642 |
| IRS990/GrossReceipts | 0 | 2254167 |
| IRS990/GrossRents/Real | 0 | 15175 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 47278 |
| IRS990/Insurance/Total | 0 | 47278 |
| IRS990/Interest/ProgramServices | 0 | 71482 |
| IRS990/Interest/Total | 0 | 71482 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27319 |
| IRS990/InvestmentIncomePriorYear | 0 | 21660 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27319 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1743987 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4974665 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3347015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3230678 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 270190 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | TO PROVIDE EDUCATIONAL INSTRUCTION TO CHILDREN IN PRE-SCHOOL THROUGH FIFTH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1470000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1315000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SILVANA CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2674352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2498203 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -802 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -802 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15175 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15175 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 87892 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8077 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6759 |
| IRS990/OfficeExpenses/Total | 0 | 14836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 508699 |
| IRS990/OtherAssetsTotal/EOY | 0 | 365725 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14637 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43913 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58550 |
| IRS990/OtherExpensePriorYear | 0 | 1051213 |
| IRS990/OtherExpensesCurrentYear | 0 | 962612 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS AND FINANC |
| IRS990/OtherExpenses/Description | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BUILDING & GROUND MAINT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 385451 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40627 |
| IRS990/OtherExpenses/Total | 0 | 385451 |
| IRS990/OtherExpenses/Total | 1 | 81316 |
| IRS990/OtherExpenses/Total | 2 | 41115 |
| IRS990/OtherExpenses/Total | 3 | 40627 |
| IRS990/OtherLiabilities/BOY | 0 | 2000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 60490 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 45315 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45315 |
| IRS990/OtherRevenuePriorYear | 0 | 46964 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 596460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 795257 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21221 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63665 |
| IRS990/PayrollTaxes/Total | 0 | 84886 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1037 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3110 |
| IRS990/PensionPlanContributions/Total | 0 | 4147 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 115830 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 117396 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4128 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3032 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1590240 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AFTER SCHOOL PROGRAM F |
| IRS990/ProgramServiceRevenue/Description | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1794782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1450573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 136292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1450573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 136292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3375 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -57117 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -119032 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15175 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1590240 |
| IRS990/RevenuesLessExpensesCY | 0 | -57117 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -360834 |
| IRS990/SalariesEtcCurrentYear | 0 | 1076840 |
| IRS990/SalariesEtcPriorYear | 0 | 1318671 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 431861 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 272207 |
| 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 | 2495240 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1360888 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3856128 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 115830 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 117396 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1566 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 115830 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 115830 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 130000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 115830 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 14174 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74902 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 329810 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 404712 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 121476 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2039452 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES SHOWN ON PAGE 1 REALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES SHOWN ON PAGE 1 REALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES SHOWN ON PAGE 1 NET UNREALIZED LOSSES ON INVESTMENTS REALIZED LOSS ON SALE OF INVESTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS FUNDRAISING EXPENSES, SHOWN ON PAGE ONE: $1,642 REALIZED LOSSES ON INVESTMENTS: $802 PART XIII, LINE 2D - OTHER ADJUSTMENTS FUNDRAISING EXPENSES, SHOWN ON PAGE ONE: $1,642 UNREALIZED LOSSES ON INVESTMENTS $119,032 REALIZED LOSSES ON INVESTMENTS: $802 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 624764 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 624764 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 33090 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 142635 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 190000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEBT ISSUE COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | UNCONDITIONAL PROMISES TO GIVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | LAND HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 121476 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35772 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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