Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 24-0795967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,602,428
Down $878,349 (-2.7%) from 2011
Net Assets
Down$23,131,540
Down $695,393 (-2.9%) from 2011
Liabilities
Down$8,470,888
Down $182,956 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,637,167
Up $55,142 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide dedicated area students with a comprehensive and inspiring 6th- 12th grade college preparatory program that maximizes each individual's academic, social, and character potential in preparation for success in college and beyond.
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 | 459599 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 328831 |
| IRS990/AccountsReceivable/BOY | 0 | 1617 |
| IRS990/AccountsReceivable/EOY | 0 | 2895 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DEDICATED AREA STUDENTS WITH A COMPREHENSIVE AND INSPIRING 6TH- 12TH GRADE COLLEGE PREPARATORY PROGRAM THAT MAXIMIZES EACH INDIVIDUAL'S ACADEMIC, SOCIAL, AND CHARACTER POTENTIAL IN PREPARATION FOR SUCCESS IN COLLEGE AND BEYOND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 154 CENTRE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18224 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 117686 |
| IRS990/Advertising/Total | 0 | 117686 |
| IRS990/AllOtherContributions | 0 | 1272289 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15320 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9155 |
| IRS990/AllOtherExpenses/Total | 0 | 24475 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 412 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 60405 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 530731 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1071834 |
| IRS990/CompDisqualPersons/Total | 0 | 1662970 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 63618 |
| IRS990/ConferencesMeetings/Total | 0 | 63618 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 45 OWEN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1037 PEACE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORTY FORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HAZLETON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 18704 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18201 |
| IRS990/ContractorCompensation/Compensation | 0 | 1937582 |
| IRS990/ContractorCompensation/Compensation | 1 | 231457 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SORDONI CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FRANZOSA TRUCKING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1272289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1069123 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 216300 |
| IRS990/DeferredRevenue/EOY | 0 | 267915 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 261128 |
| IRS990/DepreciationDepletion/Total | 0 | 261128 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MINING AND MECHANICAL INSTITUTE OPERATES A PRIVATE PREPARATORY SCHOOL, GRADES 6-12. SUBSTANTIALLY ALL GRADUATING STUDENTS GO ON TO ATTEND COLLEGE. THE SCHOOL TAKES AN ACTIVE APPROACH TO ATTRACT STUDENTS OF LOW AND MIDDLE INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MMI PREPARATORY SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 74910 |
| IRS990/EscrowAccountLiability/EOY | 0 | 73899 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2634917 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 101402 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 101402 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21520 |
| IRS990/FeesForServicesLegal/Total | 0 | 21520 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 77866 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2438 |
| IRS990/FeesForServicesOther/Total | 0 | 80304 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN G LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STANLEY B WARNER III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY TWARDZIK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICHOLAS L DEI TOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAL COXE DOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAWRENCE DESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NORMAN DICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LLEWELLYN F DRYFOOS III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA E ECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN L HERSKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONALD G KARPOWICH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EDWARD KUSHMA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM M LOFTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRANK P MATRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FLORENCE M MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WILLIAM SPEAR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL MORRISON |
| 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 | 10899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 18269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 114000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 76150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SCHOOL PRESI |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BUSINESS MAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 694014 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 949929 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 949929 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 935120 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 949929 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 949929 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 694014 |
| IRS990/GrossReceipts | 0 | 3890664 |
| IRS990/GrossSalesOfInventory | 0 | 914 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51274 |
| IRS990/Insurance/Total | 0 | 51274 |
| IRS990/Interest/ManagementAndGeneral | 0 | 121361 |
| IRS990/Interest/Total | 0 | 121361 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31349 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27604 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -464902 |
| IRS990/InvestmentIncomePriorYear | 0 | 1665457 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -1158916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -1158916 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20312903 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17378382 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4365792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15940985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9454766 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11575193 |
| 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 | TO PROVIDE DEDICATED AREA STUDENTS WITH A COMPREHENSIVE AND INSPIRING 6TH- 12TH GRADE COLLEGE PREPARATORY PROGRAM THAT MAXIMIZES EACH INDIVIDUAL'S ACADEMIC, SOCIAL, AND CHARACTER POTENTIAL IN PREPARATION FOR SUCCESS IN COLLEGE AND BEYOND. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4237500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4012500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS G HOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23878043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23131540 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 694014 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 694014 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 914 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 914 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 168165 |
| IRS990/Occupancy/Total | 0 | 168165 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17429 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 99195 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22106 |
| IRS990/OfficeExpenses/Total | 0 | 138730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 703056 |
| IRS990/OtherAssetsTotal/EOY | 0 | 672543 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15337 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 156054 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 329298 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 500689 |
| IRS990/OtherExpensePriorYear | 0 | 1368906 |
| IRS990/OtherExpensesCurrentYear | 0 | 1380503 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ATHLETICS |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT EVENTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | STUDENT RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 40161 |
| IRS990/OtherExpenses/Fundraising | 1 | 29891 |
| IRS990/OtherExpenses/ProgramServices | 0 | 131871 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28917 |
| IRS990/OtherExpenses/Total | 0 | 131871 |
| IRS990/OtherExpenses/Total | 1 | 40161 |
| IRS990/OtherExpenses/Total | 2 | 29891 |
| IRS990/OtherExpenses/Total | 3 | 28917 |
| IRS990/OtherLiabilities/BOY | 0 | 374425 |
| IRS990/OtherLiabilities/EOY | 0 | 712743 |
| IRS990/OtherRevenueCurrentYear | 0 | 37831 |
| IRS990/OtherRevenueMisc/Description | 0 | RENT AND MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | COMMISSIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32771 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4146 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32771 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4146 |
| IRS990/OtherRevenuePriorYear | 0 | 11141 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4204 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47065 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91807 |
| IRS990/PayrollTaxes/Total | 0 | 143076 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5398428 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5425230 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 768079 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1099419 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43329 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52054 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3045446 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY AND TEST FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2966495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3040636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3040636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -746503 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -746503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1130191 |
| IRS990/SalariesEtcCurrentYear | 0 | 2306735 |
| IRS990/SalariesEtcPriorYear | 0 | 2230407 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1165078 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 793926 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11291600 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3692983 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14984583 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5045674 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 150737 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5028391 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -116609 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4534600 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 216100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5045674 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1029142 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -734168 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -51411 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -746503 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.