Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1744069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$401,342
Down $67,355 (-14%) from 2011
Net Assets
Down-$58,778
Down $69,751 (-636%) from 2011
Liabilities
Up$460,120
Up $2,396 (+0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$936,898
Down $130,642 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
At project learn school, teachers, students and parents work together to create a progressive and humanistic community that promotes mutual respect, involvement and curiosity.
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 | 92384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70754 |
| IRS990/AccountsReceivable/BOY | 0 | 110600 |
| IRS990/AccountsReceivable/EOY | 0 | 119040 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A cooperative, independent school that promotes progressive and humanistic learning. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6525 GERMANTOWN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19119 |
| IRS990/AllOtherContributions | 0 | 28650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2834 |
| IRS990/AllOtherExpenses/Total | 0 | 2834 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 189908 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105573 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7515 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50586 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148571 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 199157 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 774 |
| IRS990/ConferencesMeetings/Total | 0 | 774 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142752 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 90534 |
| IRS990/DeferredRevenue/EOY | 0 | 121154 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1394 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27234 |
| IRS990/DepreciationDepletion/Total | 0 | 28628 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operate an interracial non-denominational school from kindergarten through grade eight. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 804317 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15875 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10000 |
| IRS990/FeesForServicesOther/Total | 0 | 10000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| 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 | HANA RAB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE POLLACK-JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID CHAPLIN-LOEBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA WAXLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA ALLENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE V LATIES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AISHA ANDERSON-OBERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRESA GRAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JORDAN SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID FRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA PACK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD DEGOURVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LUCINDA MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 6746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8306 |
| 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 | 43967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 41077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 41077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 33397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 22852 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | COOP COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ALUMNI REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 11 | EDUCATIONAL COORDINARTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15756 |
| IRS990/FundraisingEvents | 0 | 7515 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossIncomeFundraisingEvents | 0 | 27164 |
| IRS990/GrossReceipts | 0 | 882903 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1298 |
| IRS990/InformationTechnology/Total | 0 | 1298 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 442 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 442 |
| IRS990/InvestmentIncomePriorYear | 0 | 934 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 442 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 584412 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 663714 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 94053 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 79302 |
| 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 | At Project Learn School, teachers, students and parents work together to create a progressive and humanistic community that promotes mutual respect, involvement and curiosity. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 194056 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 183852 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bruce Pollack-Johnson |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -58778 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11408 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11408 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2298 |
| IRS990/Occupancy/ProgramServices | 0 | 44025 |
| IRS990/Occupancy/Total | 0 | 46323 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16125 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8087 |
| IRS990/OfficeExpenses/Total | 0 | 24212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4226 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4226 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8019 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107396 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115415 |
| IRS990/OtherExpensePriorYear | 0 | 443002 |
| IRS990/OtherExpensesCurrentYear | 0 | 273790 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | STUDENT PROGRAMS/SUPPLI |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12596 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34314 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33593 |
| IRS990/OtherExpenses/Total | 0 | 61537 |
| IRS990/OtherExpenses/Total | 1 | 36120 |
| IRS990/OtherExpenses/Total | 2 | 33593 |
| IRS990/OtherExpenses/Total | 3 | 12596 |
| IRS990/OtherLiabilities/BOY | 0 | 80750 |
| IRS990/OtherLiabilities/EOY | 0 | 84360 |
| IRS990/OtherRevenueCurrentYear | 0 | 11408 |
| IRS990/OtherRevenuePriorYear | 0 | 36371 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5340 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 280897 |
| IRS990/OtherSalariesAndWages/Total | 0 | 288637 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4844 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32417 |
| IRS990/PayrollTaxes/Total | 0 | 37261 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22638 |
| IRS990/PensionPlanContributions/Total | 0 | 22638 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11074 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12886 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 819132 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 924720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 819132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 819132 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -69751 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 819132 |
| IRS990/RevenuesLessExpensesCY | 0 | -69751 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37237 |
| IRS990/SalariesEtcCurrentYear | 0 | 663108 |
| IRS990/SalariesEtcPriorYear | 0 | 624538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58836 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80315 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9469 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 231373 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240842 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 60849 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 60466 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 383 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 60849 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 60849 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17803 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47172 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64975 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -69751 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -69751 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15756 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 936898 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Endownment funds were restricted by the Board. Since the School has incurred deficits in the last several years, the School discontinued the endownment fund and unrestricted these funds. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising expenses included in Schedule G 15,756. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Fundraising expenses included in Schedule G 15,756. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 52030 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 305867 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 357897 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15756 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 84360 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tuition Deposits |
| IRS990ScheduleD/OtherRevenues | 0 | 15756 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15756 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 867147 |
| IRS990ScheduleD/TotalExpenses | 0 | 936898 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 936898 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 84360 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 79302 |
| IRS990ScheduleD/TotalRevenue | 0 | 867147 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 867147 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 952654 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 882903 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | RACIAL NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE ORGANIZATION'S BROCHURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 7015 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 7515 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15756 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7923 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15566 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34679 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10890 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7723 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8551 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27164 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Eighth grade field trip |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Alumni Annual Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11408 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10602 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3011 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2143 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15756 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 8 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the administrative committee before it is submitted to the tax authorities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Project Learn makes its governing documents, conflict of interest policy, and financial statement available to the public upon request. The documents can be reviewed at the organization's office with an appointment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The process of the administrative committee reviewing the audited financial statements by an independent auditor did not change since the previous year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.