Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7126823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,731,134
Down $963,170 (-7.6%) from 2012
Net Assets
Down$8,983,668
Down $411,294 (-4.4%) from 2012
Liabilities
Down$2,747,466
Down $551,876 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,955,848
Down $754,729 (-9.8%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 673270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 285435 |
| IRS990/AccountsReceivable/BOY | 0 | 48191 |
| IRS990/AccountsReceivable/EOY | 0 | 86901 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/Advertising/Fundraising | 0 | 16766 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16766 |
| IRS990/Advertising/ProgramServices | 0 | 6387 |
| IRS990/Advertising/Total | 0 | 39919 |
| IRS990/AllOtherContributions | 0 | 465768 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2794134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1869687 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 94750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 515250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 610000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5435 |
| IRS990/ConferencesMeetings/Total | 0 | 5435 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 465768 |
| IRS990/ContributionsGrantsPriorYear | 0 | 543731 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2056378 |
| IRS990/DeferredRevenue/EOY | 0 | 1991676 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32644 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 293821 |
| IRS990/DepreciationDepletion/Total | 0 | 326465 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENROLLMENT OF APPROXIMATELY 400 STUDENTS FROM JUNIOR KINDERGARTEN TO TWELFTH GRADE PREPARING FOR THE UNITED STATES' TOP UNIVERSITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5988945 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13865 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 54500 |
| IRS990/FeesForServicesLegal/Total | 0 | 54500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | ANDREW SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH NAHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES N RICHARDSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG TARDIO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIRK WARSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON ORIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELIZABETH HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE MARBUT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANTHONY S KANDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | 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/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 | 33028 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9635 |
| 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 | 417000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 113875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 78404 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHARIMAN EME |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PRIOR HEAD O |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1367414 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1367414 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1704800 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1367414 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1367414 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossReceipts | 0 | 6594548 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8151 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 32604 |
| IRS990/InformationTechnology/ProgramServices | 0 | 122264 |
| IRS990/InformationTechnology/Total | 0 | 163019 |
| IRS990/Insurance/ProgramServices | 0 | 213888 |
| IRS990/Insurance/Total | 0 | 213888 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1540 |
| IRS990/Interest/ProgramServices | 0 | 24121 |
| IRS990/Interest/Total | 0 | 25661 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14058 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14006 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 221269 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 221269 |
| IRS990/InvestmentIncomePriorYear | 0 | 361287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 221269 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2230055 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2352580 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5384652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12443422 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7184099 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7058770 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 562089 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 462089 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGOT BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9394962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8983668 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32378 |
| IRS990/Occupancy/ProgramServices | 0 | 291406 |
| IRS990/Occupancy/Total | 0 | 323784 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10080 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33449 |
| IRS990/OfficeExpenses/Total | 0 | 45820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11532 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3951 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12528 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 274514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 290993 |
| IRS990/OtherExpensePriorYear | 0 | 2178423 |
| IRS990/OtherExpensesCurrentYear | 0 | 1694834 |
| IRS990/OtherExpenses/Description | 0 | GENERAL STUDENT ACTIVITIE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | BOOKS & SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 76241 |
| IRS990/OtherExpenses/ProgramServices | 0 | 253597 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80827 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71813 |
| IRS990/OtherExpenses/Total | 0 | 253597 |
| IRS990/OtherExpenses/Total | 1 | 80827 |
| IRS990/OtherExpenses/Total | 2 | 76241 |
| IRS990/OtherExpenses/Total | 3 | 71813 |
| IRS990/OtherLiabilities/BOY | 0 | 7605 |
| IRS990/OtherLiabilities/EOY | 0 | 8266 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2650490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2650490 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4208 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25795 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 208512 |
| IRS990/PayrollTaxes/Total | 0 | 238515 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3387 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9208 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 91007 |
| IRS990/PensionPlanContributions/Total | 0 | 103602 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1812074 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1835115 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 381302 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 291080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30933 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58110 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5907511 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC. AUX SPORTS |
| IRS990/ProgramServiceRevenue/Description | 2 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7080173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5775991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 45593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5775991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 45593 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -361300 |
| IRS990/RelatedEntity | 0 | true |
| 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 | 5907511 |
| IRS990/RevenuesLessExpensesCY | 0 | -361300 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180996 |
| IRS990/SalariesEtcCurrentYear | 0 | 3893600 |
| 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 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1812074 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 23041 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1835115 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1770622 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 41452 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1812074 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1734668 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 68969 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1770622 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 14558 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 47573 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1559725 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 251828 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1734668 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -76882 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1079355 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 418816 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1559725 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 7500 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 73681 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1367414 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5588434 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FINANCIAL AID GRANTS 1,367,414 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FINANCIAL AID GRANTS 1,367,414 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 1253095 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1253095 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1367414 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5805675 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5384652 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11190327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8266 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1367414 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1367414 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5227134 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6955848 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8266 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7058770 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6594548 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5588434 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5227134 |
| 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 | NONDISCRIMATORY CLAUSES APPEAR IN ADVERTISING IN SCHOOL PROFILE AND SCHOOL ENROLLMENT FORMS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.