Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,239,741
Down $150,130 (-3.4%) from 2012
Net Assets
Down$3,157,491
Down $159,213 (-4.8%) from 2012
Liabilities
Up$1,082,250
Up $9,083 (+0.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,819,903
Down $91,621 (-4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
In service of learning, we practice responsive and progressive education, and strive for equity. In service of the whole person, we embrace unique gifts, experiences, and relationships. In service of social justice, we foster responsibility, advocacy, and compassion. In service of democracy, we nurture individual and collective growth. In service of the world, we cultivate curiosity, creativity, and innovation.
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 | 117122 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107602 |
| IRS990/AccountsReceivable/BOY | 0 | 742 |
| IRS990/AccountsReceivable/EOY | 0 | 2440 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WINGRA SCHOOL PROVIDES A UNIQUE AND VALUABLE EDUCATIONAL OPTION FOR FAMILIES IN THE GREATER MADISON AREA. AS PROGRESSIVE EDUCATORS, WE BELIEVE THAT LEARNING SHOULD BE RELEVANT AND MEANINGFUL FOR OUR STUDENTS. WE PAY ATTENTION TO ALL ASPECTS OF A STUDENT'S GROWTH AND DEVELOPMENT--SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE--AND SEE THESE COMPONENTS AS INTERCONNECTED. OUR CLASSROOMS ARE VIBRANT LEARNING COMMUNITIES IN WHICH STUDENTS ARE VIEWED NOT AS PASSIVE RECIPIENTS OF INFORMATION BUT AS ACTIVE PARTICIPANTS IN THE LEARNING PROCESS. OUR COLLABORATIVE TEACHING MODEL ASSURES THAT STUDENTS ARE KNOWN AND VALUED BY ALL OF THEIR TEACHERS. AS AN INDEPENDENT SCHOOL WE ARE ABLE TO DEVELOP AND IMPLEMENT CURRICULUM THAT IS FULLY ALIGNED WITH OUR PROGRESSIVE IDEALS AND THAT IS RESPONSIVE AND ABLE TO ADAPT TO INDIVIDUAL STUDENT NEEDS, INTERESTS, AND ABILITIES. OUR LONG-TERM GOAL IS TO PROMOTE LIFELONG ENTHUSIASM FOR LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 718 GILMORE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537111995 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31766 |
| IRS990/Advertising/Total | 0 | 31766 |
| IRS990/AllOtherContributions | 0 | 116008 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 64 |
| IRS990/AllOtherExpenses/Total | 0 | 64 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15412 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14181 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9969 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32347 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60073 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 112979 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205399 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 125977 |
| IRS990/ContributionsGrantsPriorYear | 0 | 316200 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 533733 |
| IRS990/DeferredRevenue/EOY | 0 | 595743 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1876 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5629 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55041 |
| IRS990/DepreciationDepletion/Total | 0 | 62546 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING THE 2012-2013 SCHOOL YEAR WINGRA SCHOOL PROVIDED A FULL ACADEMIC PROGRAM BASED ON A PROGRESSIVE EDUCATIONAL PHILOSOPHY TO 123 STUDENTS AGES KINDERGARTEN THROUGH EIGHTH GRADE. |
| 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 | 1161530 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8180 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1811 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1811 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 612 |
| IRS990/FeesForServicesLegal/Total | 0 | 612 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2997 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12920 |
| IRS990/FeesForServicesOther/Total | 0 | 15917 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2313 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2313 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| 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 | GREG SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALASTAIR SHORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARREN PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EJ ALEXANDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERI BARAK-CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALLEN CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WESLIE CYMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATIE DOWLING-MARCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES LAUDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE RING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIZABETH ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REGINA WHITEMARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW CARNE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS KAMMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAUL BRAHCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2090 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12332 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 92509 |
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| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 4 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 8 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 9 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 10 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 11 | ALUMNI REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 12 | PARENT AND ALUMNI REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 13 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5674 |
| IRS990/FundraisingEvents | 0 | 9969 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1572 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3287 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12264 |
| IRS990/GrossReceipts | 0 | 1679730 |
| 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/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3539 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5050 |
| IRS990/InformationTechnology/Total | 0 | 8982 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 7969 |
| IRS990/Insurance/ProgramServices | 0 | 21388 |
| IRS990/Insurance/Total | 0 | 30086 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16208 |
| IRS990/Interest/Total | 0 | 16208 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5171 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 180923 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 201242 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 310071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2549544 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2302019 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2239473 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1715 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WINGRA SCHOOL PROVIDES A PROGRESSIVE EDUCATIONAL EXPERIENCE THAT NURTURES INDIVIDUAL DEVELOPMENT AND AFFIRMS CONNECTIONS TO A BROADER COMMUNITY BY: A) EMPHASIZING LEARNING AS AN INTRINSICALLY MEANINGFUL LIFE-LONG PROCESS; B) CULTIVATING ACADEMIC EXCELLENCE IN A MANNER THAT DEVELOPS THE WHOLE CHILD; C) CREATING AN ENVIRONMENT THAT FOSTERS BOTH RELATIONSHIPS AND INDEPENDENCE; AND D) FORMING PARTNERSHIPS TO FOSTER MUTUAL LEARNING AND EXPAND OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 422312 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 378905 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL BRAHCE |
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| IRS990/Occupancy/Total | 0 | 67172 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18027 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63333 |
| IRS990/OfficeExpenses/Total | 0 | 89094 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 26987 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19294 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62057 |
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| IRS990/OtherExpenses/Description | 0 | BENEFITS ADMINISTRATION |
| IRS990/OtherExpenses/Description | 1 | OTHER DIRECT DEVELOPMEN |
| IRS990/OtherExpenses/Description | 2 | PAYROLL PROCESSING FEES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1508 |
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| IRS990/OtherExpenses/Total | 1 | 3794 |
| IRS990/OtherExpenses/Total | 2 | 1508 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 591066 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 63405 |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10173 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26367 |
| IRS990/PensionPlanContributions/Total | 0 | 39845 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 115000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 115000 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 317680 |
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| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8843 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7881 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1533031 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTSIDE LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOL STORE |
| IRS990/ProgramServiceRevenue/Description | 4 | BUS PASS REIMBURSEMENT |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 58567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1457321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 58567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 590 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -28301 |
| IRS990/ReconcilationRevenueExpenses | 0 | -147562 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 16650 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1533031 |
| IRS990/RevenuesLessExpensesCY | 0 | -147562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87896 |
| IRS990/SalariesEtcCurrentYear | 0 | 1465869 |
| IRS990/SalariesEtcPriorYear | 0 | 1562208 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1465935 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1429857 |
| 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 | 1454681 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 199697 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1654378 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11866 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7441 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 7441 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 286 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3986 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 3700 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 264 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1910 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1646 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 253 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 253 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 11866 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9528 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110374 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.