Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7126823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,694,304
Down $870,049 (-6.4%) from 2011
Net Assets
Down$9,394,962
Down $594,662 (-6.0%) from 2011
Liabilities
Down$3,299,342
Down $275,387 (-7.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,710,577
Down $93,618 (-1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hilton head preparatory school seeks to educate college-bound students in a safe environment. Instilling personal integrity is central to our educational purpose. We strive to prepare a diverse population of qualified students for academic challenges, for a successful college experience, and for rewarding lives.
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 | 391035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 673270 |
| IRS990/AccountsReceivable/BOY | 0 | 28324 |
| IRS990/AccountsReceivable/EOY | 0 | 48191 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT DAY SCHOOL JK-12TH GRADE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8 FOX GRAPE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILTON HEAD ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29928 |
| IRS990/Advertising/Fundraising | 0 | 31793 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31793 |
| IRS990/Advertising/ProgramServices | 0 | 12112 |
| IRS990/Advertising/Total | 0 | 75698 |
| IRS990/AllOtherContributions | 0 | 470826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60698 |
| IRS990/AllOtherExpenses/Total | 0 | 60698 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3134228 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2794134 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 82700 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 527300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 610000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 59002 |
| IRS990/ConferencesMeetings/Total | 0 | 59002 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 530826 |
| IRS990/ContributionsGrantsPriorYear | 0 | 543731 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2487435 |
| IRS990/DeferredRevenue/EOY | 0 | 2056378 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35726 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 321536 |
| IRS990/DepreciationDepletion/Total | 0 | 357262 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ENROLLMENT OF APPROXIMATELY 400 STUDENTS FROM JUNIOR KINDERGARTEN TO TWELFTH GRADE PREPARING FOR THE UNITED STATES' TOP UNIVERSITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6654553 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13813 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13813 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35933 |
| IRS990/FeesForServicesLegal/Total | 0 | 35933 |
| 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 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE MARBUT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH NAHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES N RICHARDSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG TARDIO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIRK WARSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SALLY CARDAMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL HASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JIM MACLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ZDENEK BAKALA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANTHONY S KANDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARGOT BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 80591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 9302 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 204000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 82500 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1400928 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1400928 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1704800 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1400928 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1400928 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossReceipts | 0 | 7115915 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8433 |
| IRS990/Insurance/ProgramServices | 0 | 61843 |
| IRS990/Insurance/Total | 0 | 70276 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2572 |
| IRS990/Interest/ProgramServices | 0 | 40290 |
| IRS990/Interest/Total | 0 | 42862 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14263 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14058 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15787 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15787 |
| IRS990/InvestmentIncomePriorYear | 0 | 361287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15787 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2336781 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2230055 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5058187 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12242286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7466811 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7184099 |
| 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 | HILTON HEAD PREPARATORY SCHOOL SEEKS TO EDUCATE COLLEGE-BOUND STUDENTS IN A SAFE ENVIRONMENT. INSTILLING PERSONAL INTEGRITY IS CENTRAL TO OUR EDUCATIONAL PURPOSE. WE STRIVE TO PREPARE A DIVERSE POPULATION OF QUALIFIED STUDENTS FOR ACADEMIC CHALLENGES, FOR A SUCCESSFUL COLLEGE EXPERIENCE, AND FOR REWARDING LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 688395 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 562089 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGOT BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9989624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9394962 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46551 |
| IRS990/Occupancy/ProgramServices | 0 | 418959 |
| IRS990/Occupancy/Total | 0 | 465510 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14111 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3480 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46845 |
| IRS990/OfficeExpenses/Total | 0 | 64436 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15480 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11532 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4484 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18092 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 307327 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 329903 |
| IRS990/OtherExpensePriorYear | 0 | 2178423 |
| IRS990/OtherExpensesCurrentYear | 0 | 1905710 |
| IRS990/OtherExpenses/Description | 0 | GENERAL STUDENT ACTIVIT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TECHNOLOGY/PHONE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 37257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43297 |
| IRS990/OtherExpenses/ProgramServices | 0 | 229317 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70682 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96370 |
| IRS990/OtherExpenses/ProgramServices | 3 | 123913 |
| IRS990/OtherExpenses/Total | 0 | 229317 |
| IRS990/OtherExpenses/Total | 1 | 167323 |
| IRS990/OtherExpenses/Total | 2 | 139667 |
| IRS990/OtherExpenses/Total | 3 | 123913 |
| IRS990/OtherLiabilities/BOY | 0 | 7864 |
| IRS990/OtherLiabilities/EOY | 0 | 7605 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3107774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3107774 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6327 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 198173 |
| IRS990/PayrollTaxes/Total | 0 | 244838 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3116 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9524 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98784 |
| IRS990/PensionPlanContributions/Total | 0 | 111424 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1770622 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1812074 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 532197 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 381302 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36269 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30933 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 6569302 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC. AUX SPORTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7080173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6334689 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 88640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6334689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -594662 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 60000 |
| 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 | 6569302 |
| IRS990/RevenuesLessExpensesCY | 0 | -594662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180996 |
| IRS990/SalariesEtcCurrentYear | 0 | 4403939 |
| IRS990/SalariesEtcPriorYear | 0 | 3920972 |
| 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/Buildings/BookValue | 0 | 4515766 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2728170 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7243936 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1770622 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 41452 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1812074 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1734668 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 68969 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1770622 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 14558 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 47573 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1559725 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 251825 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1734668 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -76882 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1079355 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 418816 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1559725 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 7500 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 73681 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 4627 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1211706 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1576842 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2788548 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -594662 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -594662 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1400928 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6309649 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.