Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7122908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,474,954
No earlier filing loaded for comparison.
Net Assets
$1,074,428
No earlier filing loaded for comparison.
Liabilities
$1,400,526
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,618,923
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A collaborative montessori environment that develops self-motivated, independent learners by integrating academic excellence and a respectful social community that results in confidence and lifelong achievement.
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 | 157148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92634 |
| IRS990/AccountsReceivable/BOY | 0 | 50725 |
| IRS990/AccountsReceivable/EOY | 0 | 45848 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES IN THE MONTESSORI TRADITION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 AUBURN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH NATICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01760 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30884 |
| IRS990/Advertising/ProgramServices | 0 | 25 |
| IRS990/Advertising/Total | 0 | 30909 |
| IRS990/AllOtherContributions | 0 | 355923 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6891 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10917 |
| IRS990/AllOtherExpenses/Total | 0 | 17808 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 438333 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9925 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39700 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129601 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179226 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 355923 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138120 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 472992 |
| IRS990/DeferredRevenue/EOY | 0 | 405351 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6805 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38559 |
| IRS990/DepreciationDepletion/Total | 0 | 45364 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ELIOT MONTESSORI SCHOOL PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 103 STUDENTS. THE SCHOOL TEACHES CLASSES FROM KINDERGARTEN TO GRADE EIGHT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1148918 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20320 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20320 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12524 |
| IRS990/FeesForServicesLegal/Total | 0 | 12524 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2345 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11971 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12535 |
| IRS990/FeesForServicesOther/Total | 0 | 26851 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAUREL LYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEO BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY PASCO-ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUTH KAPLAN CALKA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBIN GODINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE REITMAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEAN ORMAZA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EILEEN ADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Susan Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sharon Botwinik |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS GRUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | susAN HIGGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | dEBRA DANIELS |
| 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/Officer | 6 | 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 | 65455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 40112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 73659 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT OF THE BO |
| IRS990/Form990PartVIISectionA/Title | 2 | vICE-PRESIDENT OF THE BO |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | viCE-PRESIDENT OF THE BO |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER OF THE BOARD-S |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | truSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | trusTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionA/Title | 14 | bUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1829524 |
| IRS990/GrossRents/Real | 0 | 12581 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2000 |
| IRS990/Insurance/ProgramServices | 0 | 7657 |
| IRS990/Insurance/Total | 0 | 9657 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17530 |
| IRS990/Interest/Total | 0 | 17530 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4405 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4405 |
| IRS990/InvestmentIncomePriorYear | 0 | 13693 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4405 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 647692 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1143078 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 540720 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 495386 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES IN THE MONTESSORI TRADITION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 917336 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 902541 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN RICCARDI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 921655 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1074428 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12581 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12581 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5100 |
| IRS990/Occupancy/ProgramServices | 0 | 110147 |
| IRS990/Occupancy/Total | 0 | 115247 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30711 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9738 |
| IRS990/OfficeExpenses/Total | 0 | 40449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 940000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 940000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36254 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73881 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110135 |
| IRS990/OtherExpensePriorYear | 0 | 578991 |
| IRS990/OtherExpensesCurrentYear | 0 | 446718 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM AND OTHER SUP |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6713 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 742 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37389 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36337 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20433 |
| IRS990/OtherExpenses/ProgramServices | 3 | 353 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5545 |
| IRS990/OtherExpenses/Total | 0 | 39721 |
| IRS990/OtherExpenses/Total | 1 | 36337 |
| IRS990/OtherExpenses/Total | 2 | 20648 |
| IRS990/OtherExpenses/Total | 3 | 7066 |
| IRS990/OtherExpenses/Total | 4 | 6287 |
| IRS990/OtherRevenueCurrentYear | 0 | 37203 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Forgiven expenses |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24622 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24622 |
| IRS990/OtherRevenuePriorYear | 0 | 20866 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11226 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 189002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 569774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 770002 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1586 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53721 |
| IRS990/PayrollTaxes/Total | 0 | 72460 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8076 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32306 |
| IRS990/PensionPlanContributions/Total | 0 | 40382 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8690 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8690 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45903 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51781 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1431993 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTENDED DAY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1798449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1359789 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 11694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1359789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11694 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12581 |
| IRS990/Revenue | 0 | 1469196 |
| IRS990/RevenuesLessExpensesCY | 0 | 210601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -89007 |
| IRS990/SalariesEtcCurrentYear | 0 | 1172205 |
| IRS990/SalariesEtcPriorYear | 0 | 1481144 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 883093 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 494916 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 151498 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 50494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 201992 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 46 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1086 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15729 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188679 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204408 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 210601 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 152773 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 57827 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1618923 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Part XI, LINE 8, and PART XIII Line 2d, CARRYING COSTS AND PRE-DEVELOPMENT COSTS OF PROPERTY HELD FOR DEVELOPMENT. PART VI, LINE 4 THE INTEREST INCOME ON THE ENDOWMENT FUND IS EXPENDED FOR FACULTY DEVELOPMENT AND SCHOLARSHIPS, AS DESIGNATED BY THE DONORS. |
| IRS990ScheduleD/Land/BookValue | 0 | 302000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 302000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26159 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 408519 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 434678 |
| IRS990ScheduleD/OtherAmount | 0 | -57828 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 940000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROPERTY HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 57827 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1829524 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -57828 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 940000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1618923 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1618923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 495386 |
| IRS990ScheduleD/TotalRevenue | 0 | 1829524 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1829524 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1676750 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1829524 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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