Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7253533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,476,106
Up $339,752 (+3.1%) from 2012
Net Assets
Up$10,306,302
Up $585,362 (+6.0%) from 2012
Liabilities
Down$1,169,804
Down $245,610 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,790,776
Up $129,134 (+2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 274274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 236118 |
| IRS990/AccountsReceivable/BOY | 0 | 7341 |
| IRS990/AccountsReceivable/EOY | 0 | 10814 |
| 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 | 3449 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14896 |
| IRS990/Advertising/Total | 0 | 18345 |
| IRS990/AllOtherContributions | 0 | 313701 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11544 |
| IRS990/AllOtherExpenses/Total | 0 | 11544 |
| 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 | 1211976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1128295 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 125710 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 242604 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 368314 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 6378 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11601 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14992 |
| IRS990/ConferencesMeetings/Total | 0 | 32971 |
| 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 | 412258 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION ON FRONT OF SCHOOL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NAVARRO CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313701 |
| IRS990/ContributionsGrantsPriorYear | 0 | 287824 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1141140 |
| IRS990/DeferredRevenue/EOY | 0 | 933686 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5928 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23714 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 266780 |
| IRS990/DepreciationDepletion/Total | 0 | 296422 |
| 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 | 3646842 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1820 |
| IRS990/FeesForServicesLegal/Total | 0 | 1820 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4529 |
| IRS990/FeesForServicesManagement/Total | 0 | 4529 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 61683 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16528 |
| IRS990/FeesForServicesOther/Total | 0 | 78211 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | PAT BONACCI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE ROKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM VAGIM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA OSTILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN DIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENT SCHOENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN STAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTIN HAINES |
| 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 | 24532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14026 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11716 |
| 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 | 211983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108073 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 116588 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT HEAD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 53714 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 84400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 84400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 77900 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 84400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 84400 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 94607 |
| IRS990/GrossReceipts | 0 | 5180765 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 13760 |
| IRS990/InformationTechnology/Total | 0 | 13760 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 97466 |
| IRS990/Insurance/Total | 0 | 97466 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1000 |
| IRS990/Interest/Total | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6228 |
| IRS990/InvestmentIncomePriorYear | 0 | 4500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6228 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2073478 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2830693 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3024611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9160645 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6246827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6136034 |
| 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 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9720940 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10306302 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 40893 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40893 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4122 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16488 |
| IRS990/Occupancy/ProgramServices | 0 | 186632 |
| IRS990/Occupancy/Total | 0 | 207242 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58921 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22409 |
| IRS990/OfficeExpenses/Total | 0 | 88457 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11515 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53119 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 183292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 247926 |
| IRS990/OtherExpensePriorYear | 0 | 1120852 |
| IRS990/OtherExpensesCurrentYear | 0 | 1155140 |
| 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 | 128021 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97855 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3688 |
| IRS990/OtherExpenses/Total | 0 | 128021 |
| IRS990/OtherExpenses/Total | 1 | 97855 |
| IRS990/OtherExpenses/Total | 2 | 68634 |
| IRS990/OtherExpenses/Total | 3 | 3688 |
| IRS990/OtherRevenueCurrentYear | 0 | 41968 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1075 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1075 |
| IRS990/OtherRevenuePriorYear | 0 | 75691 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 132900 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 410364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2038450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2581714 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10256 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40244 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 174279 |
| IRS990/PayrollTaxes/Total | 0 | 224779 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6883 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20061 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 101559 |
| IRS990/PensionPlanContributions/Total | 0 | 128503 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 202588 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 202588 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 108732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 130270 |
| 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 | 4765154 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPLEMENTAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 4 | SPECIAL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4822442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4155464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 287680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 136240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 111640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 60500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4155464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 287680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 136240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 111640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 60500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 336275 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 249087 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4765154 |
| IRS990/RevenuesLessExpensesCY | 0 | 336275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 528815 |
| IRS990/SalariesEtcCurrentYear | 0 | 3551236 |
| IRS990/SalariesEtcPriorYear | 0 | 3462890 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1488000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1240000 |
| 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 | 0.91030 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5786221 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2299542 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8085763 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2067057 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 300000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2570044 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 249087 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1959331 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 71149 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2067057 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 81435 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 44858 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1102588 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 850000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1959331 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 31618 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 24875 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 302488 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 800100 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1102588 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1652 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1652 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 301988 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 302488 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 5581 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 5581 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 46100 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 140091 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 725069 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 865160 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 84400 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4706376 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE EARNINGS FROM THE SCHOOL'S ENDOWMENT FUNDS ARE RESTRICTED FOR FINANCIAL AID. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FINANCIAL AID AWARDED TO ELIGIBLE STUDENTS -84,400. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FINANCIAL AID AWARDED TO ELIGIBLE STUDENTS 84,400. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 199933 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 199933 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.