Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1365965
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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,505,361
Up $88,426 (+2.0%) from 2012
Net Assets
Up$2,711,773
Up $157,358 (+6.2%) from 2012
Liabilities
Down$1,793,588
Down $68,932 (-3.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,769,965
Up $185,934 (+7.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The school in rose valley is a progressive school for children in preschool through sixth grade. In our classrooms and our wooded campus, teachers and students create experiences that arouse curiosity, stretch muscles, strengthen initiative, and stimulate questions.
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 | 127805 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120270 |
| IRS990/AccountsReceivable/BOY | 0 | 4717 |
| IRS990/AccountsReceivable/EOY | 0 | 3335 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL IN ROSE VALLEY IS A PROGRESSIVE SCHOOL FOR CHILDREN IN PRESCHOOL THROUGH SIXTH GRADE. IN THE CLASSROOMS AND WOODED CAMPUS, TEACHERS AND STUDENTS CREATE EXPERIENCES THAT AROUSE CURIOSITY, STRETCH MUSCLES, STRENGTHEN INITIATIVE AND STIMULATE QUESTIONS. WE GUIDE CHILDREN TO KNOW THEMSELVES, TO DELIGHT IN LEARNING, AND TO UNDERSTAND THEIR OPPORTUNITIES AND RESPONSIBILITIES IN OUR COMMUNITY AND THE WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 SCHOOL LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSE VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19063 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35116 |
| IRS990/Advertising/Total | 0 | 35116 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 109863 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12844 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14443 |
| IRS990/AllOtherExpenses/Total | 0 | 27287 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 172 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39590 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140645 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 912721 |
| IRS990/DeferredRevenue/EOY | 0 | 890025 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 147986 |
| IRS990/DepreciationDepletion/Total | 0 | 147986 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A PRIVATE SCHOOL - PRESCHOOL THROUGH SIXTH GRADE FOR APPROXIMATELY 120 STUDENTS. THE GRANTS AMOUNT NOTED ABOVE IS FOR FINANCIAL AID TO STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2094019 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3799 |
| IRS990/FeesForServicesLegal/Total | 0 | 3799 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| 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/NamePerson | 0 | JOEL ZARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH SVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARYN PAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARA PEISCHL DODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT OAKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK MOSCA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL MCLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL LASTOWKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES KOZUB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ISHET DHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JON DECRISTOFARO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PERSEPHONE BRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TODD R NELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 110000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13730 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 291536 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 291536 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 239147 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 291536 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 291536 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30874 |
| IRS990/GrossReceipts | 0 | 2756333 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 4336 |
| IRS990/InformationTechnology/Total | 0 | 4336 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35234 |
| IRS990/Insurance/Total | 0 | 35234 |
| IRS990/IntangibleAssets/BOY | 0 | 19250 |
| IRS990/IntangibleAssets/EOY | 0 | 14824 |
| IRS990/Interest/ProgramServices | 0 | 40428 |
| IRS990/Interest/Total | 0 | 40428 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25064 |
| IRS990/InvestmentIncomePriorYear | 0 | 23484 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25064 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25064 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 731914 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 828893 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1779465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4424131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2765878 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2644666 |
| 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 SCHOOL IN ROSE VALLEY IS A PROGRESSIVE SCHOOL FOR CHILDREN IN PRESCHOOL THROUGH SIXTH GRADE. IN THE CLASSROOMS AND WOODED CAMPUS, TEACHERS AND STUDENTS CREATE EXPERIENCES THAT AROUSE CURIOSITY, STRETCH MUSCLES, STRENGTHEN INITIATIVE AND STIMULATE QUESTIONS. WE GUIDE CHILDREN TO KNOW THEMSELVES, TO DELIGHT IN LEARNING, AND TO UNDERSTAND THEIR OPPORTUNITIES AND RESPONSIBILITIES IN OUR COMMUNITY AND THE WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD R NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2554415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2711773 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17144 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 112797 |
| IRS990/Occupancy/Total | 0 | 112797 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2649 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53257 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4877 |
| IRS990/OfficeExpenses/Total | 0 | 60783 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3363 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24187 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27550 |
| IRS990/OtherExpensePriorYear | 0 | 771125 |
| IRS990/OtherExpensesCurrentYear | 0 | 1039035 |
| IRS990/OtherExpenses/Description | 0 | ACADEMIC SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | TUITION REMISSION |
| IRS990/OtherExpenses/Description | 3 | AUXILIARY PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16674 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54378 |
| IRS990/OtherExpenses/ProgramServices | 2 | 130128 |
| IRS990/OtherExpenses/ProgramServices | 3 | 323274 |
| IRS990/OtherExpenses/Total | 0 | 34815 |
| IRS990/OtherExpenses/Total | 1 | 54378 |
| IRS990/OtherExpenses/Total | 2 | 146802 |
| IRS990/OtherExpenses/Total | 3 | 323274 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 29712 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12568 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12568 |
| IRS990/OtherRevenuePriorYear | 0 | 42353 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38984 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 271173 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 792715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1102872 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3331 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19962 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 161085 |
| IRS990/PayrollTaxes/Total | 0 | 184378 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2109 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12485 |
| IRS990/PensionPlanContributions/Total | 0 | 14594 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 751731 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 751781 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3035 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4297 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 117863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 129167 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2577964 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2342105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 502602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1960978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 114384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 502602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1960978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 114384 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27362 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 74720 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2621406 |
| IRS990/RevenuesLessExpensesCY | 0 | -27362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35444 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1439394 |
| IRS990/SalariesEtcPriorYear | 0 | 1573759 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 774106 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 840589 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2479167 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1507821 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3986988 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 751731 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 50 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 751781 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 750731 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 751731 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 30058 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 30058 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 749731 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 750731 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.