Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1352658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$51,984,314
Up $2,817,266 (+5.7%) from 2012
Net Assets
Up$37,380,831
Up $2,303,446 (+6.6%) from 2012
Liabilities
Up$14,603,483
Up $513,820 (+3.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,797,241
Up $936,041 (+4.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
An augustinian school, catholic and independent, living the augustinian spirit
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 | 2354783 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3576492 |
| IRS990/AccountsReceivable/BOY | 0 | 86179 |
| IRS990/AccountsReceivable/EOY | 0 | 72718 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Malvern Preparatory school is an independent, Augustinian, Catholic school that educates its students in a caring environment, focused on academics while maintaining balance among spirituality, arts, athletics and activities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 418 S WARREN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MALVERN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19355 |
| IRS990/AllOtherContributions | 0 | 2435504 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 98978 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 275283 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1433884 |
| IRS990/AllOtherExpenses/Total | 0 | 1808145 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 965640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1189275 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 80820 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 300400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 300400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2435504 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2909171 |
| IRS990/CostOfGoodsSold | 0 | 264968 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 844958 |
| IRS990/DeferredRevenue/EOY | 0 | 899613 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 56163 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 84245 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1263677 |
| IRS990/DepreciationDepletion/Total | 0 | 1404085 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADES 6-12, RELATED ATHLETIC AND OTHER EXTRA CURRICULAR PROGRAMS FOR APPROXIMATELY 620 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 16253348 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 183777 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 183777 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1 |
| IRS990/Form990PartVIISectionA/Former | 0 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN CLOETINGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV PETER M DONOHUE OSA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV JAMES R FLYNN OSA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV ANTHONY M GENOVESE OSA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANCIS S HALLINAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL RYAN IRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL H LEWERS CIMA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDWARD A LIVA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV GARY N MCCLOSKEY OSA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIMBERLY N MCGEEHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN F MCGLINN II |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHEN G MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FR JOSEPH S MOSTARDI OSA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH F MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARYANNE M PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHAEL J PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | J MICHAEL RIORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAMES J SMART |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JAMES H STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CHRISTIAN M TALBOT |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MATTHEW A TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | LOUIS N TETI |
| 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 | 28011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6068 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 206513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 82800 |
| 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/Title | 0 | Trustee / Vice Chairman |
| 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/President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee / Treasurer |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Past President |
| IRS990/Form990PartVIISectionA/Title | 22 | Trustee/Head of School |
| IRS990/Form990PartVIISectionA/Title | 23 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 24 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 170393 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2263620 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2185891 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2263620 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2263620 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 420788 |
| IRS990/GrossIncomeGaming | 0 | 22400 |
| IRS990/GrossReceipts | 0 | 22859233 |
| IRS990/GrossSalesOfInventory | 0 | 357912 |
| IRS990/GroupExemptionNumber | 0 | 7207 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 144440 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 144440 |
| IRS990/Interest/Fundraising | 0 | 5384 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8077 |
| IRS990/Interest/ProgramServices | 0 | 121149 |
| IRS990/Interest/Total | 0 | 134610 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63274 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 69552 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 646774 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 646774 |
| IRS990/InvestmentIncomePriorYear | 0 | 400788 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 646774 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 90000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 188210 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12003421 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14458229 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20999862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52642450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32454262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31642588 |
| 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 | AN AUGUSTINIAN SCHOOL, CATHOLIC AND INDEPENDENT, LIVING THE AUGUSTINIAN SPIRIT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2754213 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2568822 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV JAMES R FLYNN OSA |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35077385 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37380831 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 250395 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 250395 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 12400 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 12400 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 92944 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 92944 |
| IRS990/NoncashContributions | 0 | 78898 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 284 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 202410 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 202410 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3433 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 121648 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 351832 |
| IRS990/OfficeExpenses/Total | 0 | 476913 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 492963 |
| IRS990/OtherAssetsTotal/EOY | 0 | 516190 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 93304 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 242342 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1305950 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1641596 |
| IRS990/OtherExpensePriorYear | 0 | 5960313 |
| IRS990/OtherExpensesCurrentYear | 0 | 5798643 |
| IRS990/OtherExpenses/Description | 0 | Christian Service |
| IRS990/OtherExpenses/Description | 1 | Athletic Uniforms & Equip. |
| IRS990/OtherExpenses/Description | 2 | Janitorial Supplies & Service |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 11914 |
| IRS990/OtherExpenses/Fundraising | 3 | 58956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17871 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 372070 |
| IRS990/OtherExpenses/ProgramServices | 0 | 279419 |
| IRS990/OtherExpenses/ProgramServices | 1 | 220442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 268062 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64517 |
| IRS990/OtherExpenses/Total | 0 | 279419 |
| IRS990/OtherExpenses/Total | 1 | 220442 |
| IRS990/OtherExpenses/Total | 2 | 297847 |
| IRS990/OtherExpenses/Total | 3 | 495543 |
| IRS990/OtherLiabilities/BOY | 0 | 1265709 |
| IRS990/OtherLiabilities/EOY | 0 | 993556 |
| IRS990/OtherRevenueCurrentYear | 0 | 838946 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | POOL REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | GYMNASIUM REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 323855 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 94083 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 65269 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 323855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 94083 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 65269 |
| IRS990/OtherRevenuePriorYear | 0 | 890623 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 547803 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1398988 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8105251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10052042 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 40738 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 124657 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 575545 |
| IRS990/PayrollTaxes/Total | 0 | 740940 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4917824 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5949351 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 776892 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 313853 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 18492648 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER PROGRAMS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17620593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17540170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 723896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 228582 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationDonatedServices | 0 | 7414 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1616631 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 679401 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.