Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
High Point Academy
990 • Fiscal year 2012 • EIN 23-7253533
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,136,354
Up $779,106 (+7.5%) from 2011
Net Assets
Up$9,720,940
Up $610,250 (+6.7%) from 2011
Liabilities
Up$1,415,414
Up $168,856 (+14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,661,642
Up $274,356 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Feb 20, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,286,731
Mission and Program Overview
Mission
High point academy awakens the joy of learning in each child. The school provides a nurturing environment that enables each student to flourish academically, emotionally, morally, physically, and socially. The challenging curriculum provides a traditional and balanced approach to ensure that students acquire tools for analytical thinking. With faculty and family support, students develop the ability to pursue and organize knowledge throughout a lifetime.
Filing and Contact Details
Filer
- EIN
- 23-7253533
Raw XML AppendixShowing 400 of 592 raw XML fields
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 | 199963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274274 |
| IRS990/AccountsReceivable/BOY | 0 | 15935 |
| IRS990/AccountsReceivable/EOY | 0 | 7341 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT SCHOOL FOR CHILDREN, GRADES KINDERGARTEN THROUGH EIGHTH, LOCATED IN PASADENA, CA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1720 KINNELOA CANYON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PASADENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91107 |
| IRS990/Advertising/Fundraising | 0 | 2335 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17289 |
| IRS990/Advertising/Total | 0 | 19624 |
| IRS990/AllOtherContributions | 0 | 287824 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10671 |
| IRS990/AllOtherExpenses/Total | 0 | 10671 |
| 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 | 1226085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1211976 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118570 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 230625 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 349195 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2692 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8076 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16152 |
| IRS990/ConferencesMeetings/Total | 0 | 26920 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3579 EAST FOOTHILL BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PASADENA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91107 |
| IRS990/ContractorCompensation/Compensation | 0 | 280249 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION ON FRONT OF SCHOOL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NAVARRO CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 287824 |
| IRS990/ContributionsGrantsPriorYear | 0 | 275309 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1046595 |
| IRS990/DeferredRevenue/EOY | 0 | 1141140 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5200 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20802 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 234021 |
| IRS990/DepreciationDepletion/Total | 0 | 260023 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HIGH POINT ACADEMY PROVIDED QUALITY EDUCATION TO APPROXIMATELY 350 CHILDREN, GRADES KINDERGARTEN TO EIGHT. ON AVERAGE, 95-100% OF THE GRADUATING CLASS ARE ACCEPTED INTO FRESHMAN CLASSES OF OUTSTANDING INDEPENDENT (PRIVATE) SECONDARY SCHOOLS PRIMARILY IN THE LOCAL AREA. |
| 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 | 3549211 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28665 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28665 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1456 |
| IRS990/FeesForServicesLegal/Total | 0 | 1456 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 10125 |
| IRS990/FeesForServicesManagement/Total | 0 | 10125 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56382 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9263 |
| IRS990/FeesForServicesOther/Total | 0 | 65645 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | CHRIS WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE ROKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM VAGIM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA OSTILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN DIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENT SCHOENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN STAFF |
| 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/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 | 23572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12745 |
| 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 | 198275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104062 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 11 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 96274 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 77900 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 77900 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 54500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 77900 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 77900 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 171865 |
| IRS990/GrossReceipts | 0 | 5286731 |
| 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 |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17253 |
| IRS990/InformationTechnology/Total | 0 | 17253 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 91322 |
| IRS990/Insurance/ProgramServices | 0 | 1875 |
| IRS990/Insurance/Total | 0 | 93197 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1000 |
| IRS990/Interest/Total | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4500 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4500 |
| IRS990/InvestmentIncomePriorYear | 0 | 5583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4500 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2728189 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8975016 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6109061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6246827 |
| 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 | HIGH POINT ACADEMY STRIVES TO AWAKEN IN EACH CHILD THE JOY OF LEARNING AND TO EDUCATE BY EMPHASIZING THE ACQUISITION OF BASIC SKILLS TO MASTER ALL SUBJECTS. THE RIGOROUS ACADEMIC CURRICULUM STRESSES COMMAND OF BOTH THE WRITTEN AND ORAL LANGUAGE AND MATHEMATICAL CONCEPTS AS TOOLS FOR ANALYTICAL THINKING. THE SCHOOL PROVIDES A SAFE AND NURTURING ENVIRONMENT WHICH ENABLES EACH CHILD TO FLOURISH ACADEMICALLY, EMOTIONALLY, MORALLY, SOCIALLY, AND PHYSICALLY. THROUGH CAREFUL FISCAL RESPONSIBILITY AND RESOURCE MANAGEMENT, HIGH POINT ACADEMY SEEKS TO MAKE THIS QUALITY EDUCATION ECONOMICALLY ACCESSIBLE TO AS MANY FAMILIES AS POSSIBLE. WITH FACULTY AND FAMILY SUPPORT, THE SCHOOL'S PROGRAM DEVELOPS IN OUR STUDENTS THE ABILITY AND DESIRE TO PURSUE AND ORGANIZE KNOWLEDGE THROUGHOUT A LIFETIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HIGGINS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9110690 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9720940 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 75591 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 75591 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4448 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17790 |
| IRS990/Occupancy/ProgramServices | 0 | 201571 |
| IRS990/Occupancy/Total | 0 | 223809 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7579 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54991 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7456 |
| IRS990/OfficeExpenses/Total | 0 | 70026 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11419 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188900 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 236352 |
| IRS990/OtherExpensePriorYear | 0 | 1040552 |
| IRS990/OtherExpensesCurrentYear | 0 | 1120852 |
| IRS990/OtherExpenses/Description | 0 | COST OF INSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | SUPPLEMENTAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | SPECIAL PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | CHILD CARE |
| IRS990/OtherExpenses/ProgramServices | 0 | 110257 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98959 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4632 |
| IRS990/OtherExpenses/Total | 0 | 110257 |
| IRS990/OtherExpenses/Total | 1 | 98959 |
| IRS990/OtherExpenses/Total | 2 | 74155 |
| IRS990/OtherExpenses/Total | 3 | 4632 |
| IRS990/OtherRevenueCurrentYear | 0 | 75691 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 70330 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 130490 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 392478 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2006557 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2529525 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10128 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 171727 |
| IRS990/PayrollTaxes/Total | 0 | 220522 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6751 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20490 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 100055 |
| IRS990/PensionPlanContributions/Total | 0 | 127296 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 202588 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 202588 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 129954 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 108732 |
| 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 | 4822442 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT BODY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPLEMENTAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | APPLICATION/ENTRANCE T |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4635114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4270107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 296800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 181583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 61622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4270107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 296800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 181583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 61622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12330 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 81435 |
| IRS990/ReconcilationRevenueExpenses | 0 | 528815 |
| 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 | 4822442 |
| IRS990/RevenuesLessExpensesCY | 0 | 528815 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 599050 |
| IRS990/SalariesEtcCurrentYear | 0 | 3462890 |
| IRS990/SalariesEtcPriorYear | 0 | 3292234 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2876213 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3561478 |
| 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 | 0.89850 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5582131 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2072933 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7655064 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1959331 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 71149 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2067057 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 81435 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1102588 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 850000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1959331 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 31618 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 24875 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 302488 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 800100 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1102588 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1652 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 1652 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 301988 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 302488 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 5581 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 5581 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 44858 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 174352 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 655256 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 829608 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 528815 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 610250 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 77900 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4583742 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHEDULE D, PART XII, LINE 2D: FINANCIAL AID AWARDED TO ELIGIBLE STUDENTS. SCHEDULE D, PART XIII, LINE 4B: FINANCIAL AID AWARDED TO ELIGIBLE STUDENTS. SCHEDULE D, PART V, LINE 4: THE EARNINGS FROM THE SCHOOL'S ENDOWMENT FUNDS ARE RESTRICTED FOR FINANCIAL AID. |
| IRS990ScheduleD/Land/BookValue | 0 | 199933 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 199933 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 81435 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 81435 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 77900 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 290411 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 290411 |
| IRS990ScheduleD/OtherRevenues | 0 | -77900 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.09800 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3535 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5190457 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00350 |
| IRS990ScheduleD/TotalAdjustments | 0 | 81435 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,136,354
- Liabilities
- $1,415,414
- Net assets
- $9,720,940
- Revenue
- -
- Expenses
- $4,661,642
- Net income
- -