Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-1401567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,916,284
Up $328,698 (+13%) from 2010
Net Assets
Up$2,599,969
Up $537,370 (+26%) from 2010
Liabilities
Down$316,315
Down $208,672 (-40%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,436,581
Down $105,529 (-4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Royer-greaves school for blind is dedicated to educating and enhancing the lives of children and adults who are visually impaired and/or blind and are diagnosed with intellectual or developmental disabilities. Our mission is to provide individuals with every opportunity to live a rich and meaningful life.
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 | 432502 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 152727 |
| IRS990/AccountsReceivable/BOY | 0 | 301285 |
| IRS990/AccountsReceivable/EOY | 0 | 383685 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Residential- Clients Served 6,476 |
| IRS990/Activity2/Expense | 0 | 999735 |
| IRS990/Activity2/Revenue | 0 | 1058695 |
| IRS990/Activity3/Description | 0 | Adult Day Program- Clients Served 94,192 |
| IRS990/Activity3/Expense | 0 | 210934 |
| IRS990/Activity3/Revenue | 0 | 315724 |
| IRS990/ActivityOrMissionDescription | 0 | Educational and residential services to blind/intellectually disabled children and adults. |
| IRS990/ActivityOther/Description | 0 | Building Rental |
| IRS990/ActivityOther/Expense | 0 | 30742 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 118 S VALLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAOLI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19301 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 200205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -93915 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10507 |
| IRS990/AllOtherExpenses/Total | 0 | -83408 |
| 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 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 409718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 493991 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 167500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | One Logan Square 18th and Cherry St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 551 West Lancaster Ave 4th Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HAVERFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19041 |
| IRS990/ContractorCompensation/Compensation | 0 | 151086 |
| IRS990/ContractorCompensation/Compensation | 1 | 106220 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Legal |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Residential Support |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Drinker Biddle Reath LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Staffing Plus Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200205 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120915 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 33519 |
| IRS990/DeferredRevenue/EOY | 0 | 99311 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70288 |
| IRS990/DepreciationDepletion/Total | 0 | 70288 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Education- Clients Served 2,761 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 786095 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37108 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37108 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 21459 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 21459 |
| 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 | 2.0 |
| 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 | 40.0 |
| 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/NamePerson | 0 | JOHN BEATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL J GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY HINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN C BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN B DEMPSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID L SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY CATHERINE SCHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRIET E REESER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH T COLEMAN EDD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 37500 |
| 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 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 86441 |
| 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/Title | 0 | MEMBER BOD |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER BOD |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 19456 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 303772 |
| IRS990/GrossReceipts | 0 | 3158588 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2411 |
| IRS990/Insurance/ProgramServices | 0 | 32357 |
| IRS990/Insurance/Total | 0 | 34768 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39580 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20124 |
| IRS990/InvestmentIncomePriorYear | 0 | 11884 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20124 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 962505 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1091332 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1453445 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2105889 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 611925 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 652444 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 284316 |
| 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/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL AND RESIDENTIAL SERVICES TO BLIND/ INTELLECTUALLY DISABLED CHILDREN AND ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL J GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2062599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2599969 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19456 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27690 |
| IRS990/Occupancy/ProgramServices | 0 | 142962 |
| IRS990/Occupancy/Total | 0 | 170652 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92606 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80464 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47560 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 216668 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 264228 |
| IRS990/OtherExpensePriorYear | 0 | 801368 |
| IRS990/OtherExpensesCurrentYear | 0 | 711649 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | CLIENT & STUDENT CARE COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50889 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9919 |
| IRS990/OtherExpenses/ProgramServices | 0 | 244065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44672 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53095 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32708 |
| IRS990/OtherExpenses/Total | 0 | 294954 |
| IRS990/OtherExpenses/Total | 1 | 91565 |
| IRS990/OtherExpenses/Total | 2 | 53095 |
| IRS990/OtherExpenses/Total | 3 | 9919 |
| IRS990/OtherExpenses/Total | 4 | 32708 |
| IRS990/OtherLiabilities/BOY | 0 | 58966 |
| IRS990/OtherLiabilities/EOY | 0 | 64277 |
| IRS990/OtherRevenueCurrentYear | 0 | 14557 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14557 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14557 |
| IRS990/OtherRevenuePriorYear | 0 | 13180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1094960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1167813 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18708 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85224 |
| IRS990/PayrollTaxes/Total | 0 | 103932 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 888395 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 889045 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28193 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 2619930 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2674026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2543876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2543876 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 99679 |
| IRS990/ReconcilationRevenueExpenses | 0 | 437691 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1245511 |
| IRS990/RevenuesLessExpensesCY | 0 | 437691 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 277895 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1703473 |
| IRS990/SalariesEtcPriorYear | 0 | 1719749 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 180023 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 186175 |
| 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/Buildings/BookValue | 0 | 478912 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1384119 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1863031 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81155 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47091 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128246 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 437691 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 437691 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2436581 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 59112 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59112 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 99679 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33265 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22235 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64277 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL DEPOSITS HELD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 99679 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2874272 |
| IRS990ScheduleD/TotalExpenses | 0 | 2436581 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2436581 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 64277 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 652444 |
| IRS990ScheduleD/TotalRevenue | 0 | 2874272 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2874272 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2436581 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2973951 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | An advertisement was posted in the local newspaper providing this information. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The school awards no scholarships or financial assistance to any student. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Line 4b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | Grant Writing |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 19916 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 125000 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | Philanthropy Works LLC consults on |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 125000 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 19916 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 45324 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Provides legal services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | consulting services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Stephen Baker |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | John Beatty |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOD Member - Attorney |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOD Member - Consultant |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.