Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-0496863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,055,751
No earlier filing loaded for comparison.
Net Assets
$334,159
No earlier filing loaded for comparison.
Liabilities
$721,592
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,468,572
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate preschool through middle school age children by educating and nurturing the whole child, with emphasis on music, art, physical education, differentiation, small class sizes, and other best practices in education.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47160 |
| IRS990/AccountsReceivable/BOY | 0 | 53531 |
| IRS990/AccountsReceivable/EOY | 0 | 36236 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN BY EDUCATING AND NURTURING THE WHOLE CHILD, WITH EMPHASIS ON MUSIC, ART, PHYSICAL EDUCATION, DIFFERENTIATION, SMALL CLASS SIZES, AND OTHER BEST PRACTICES IN EDUCATION. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13039 |
| IRS990/Advertising/Total | 0 | 13039 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 355973 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5965 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9244 |
| IRS990/AllOtherExpenses/Total | 0 | 16576 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 252 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61481 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12051 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28202 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105683 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145936 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 355973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 256047 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 344295 |
| IRS990/DeferredRevenue/EOY | 0 | 359432 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 789 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2367 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16570 |
| IRS990/DepreciationDepletion/Total | 0 | 19726 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDED PRE-K THROUGH MIDDLE SCHOOL EDUCATION TO APPROXIMATELY 130 STUDENTS. THE SCHOOL PROMOTES AND PRACTICES INNOVATION IN EDUCATION. THE SCHOOL'S TEACHING PHILOSOPHY IS GROUNDED IN DIFFERENTIATED INSTRUCTION, AND ITS CURRICULUM EMPHASIZES THE ARTS AND PHYSICAL WELLNESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1287096 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2043 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2043 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1965 |
| IRS990/FeesForServicesOther/Total | 0 | 1965 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN JOHNSON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENEE FISCHER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTIE REED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN HENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DUKE FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CANDACE GRIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MINDY BRANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS PEPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB WISE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOLLY HERTBERG DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Bruns |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Stacey Bruns |
| 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 | 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 | 2098 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 51281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 89731 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Chair Elect |
| IRS990/Form990PartVIISectionA/Title | 10 | Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 42024 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 229337 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 229337 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 217658 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 229337 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 229337 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48223 |
| IRS990/GrossReceipts | 0 | 1766870 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3074 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9224 |
| IRS990/InformationTechnology/Total | 0 | 12298 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10776 |
| IRS990/Insurance/Total | 0 | 10776 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 474 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1898 |
| IRS990/Interest/ProgramServices | 0 | 13444 |
| IRS990/Interest/Total | 0 | 15816 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 924 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 859 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3534 |
| IRS990/InvestmentIncomePriorYear | 0 | 5076 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -3534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -3534 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 60076 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 63130 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63825 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 744859 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 521141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 681034 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 EDUCATE PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN BY EDUCATING AND NURTURING THE WHOLE CHILD, WITH EMPHASIS ON MUSIC, ART, PHYSICAL EDUCATION, DIFFERENTIATION, SMALL CLASS SIZES, AND OTHER BEST PRACTICES IN EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 315000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 315000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOLLY HERTBERG-DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 77885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 334159 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6199 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5045 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17895 |
| IRS990/Occupancy/ProgramServices | 0 | 148721 |
| IRS990/Occupancy/Total | 0 | 171661 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36409 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38584 |
| IRS990/OtherExpensePriorYear | 0 | 245761 |
| IRS990/OtherExpensesCurrentYear | 0 | 354754 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Student activities |
| IRS990/OtherExpenses/Description | 2 | Bad debts |
| IRS990/OtherExpenses/Description | 3 | Instructional supplies/service |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27310 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16904 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37158 |
| IRS990/OtherExpenses/Total | 0 | 9482 |
| IRS990/OtherExpenses/Total | 1 | 16904 |
| IRS990/OtherExpenses/Total | 2 | 27310 |
| IRS990/OtherExpenses/Total | 3 | 37158 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6199 |
| IRS990/OtherRevenuePriorYear | 0 | 53054 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31802 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 604178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 635980 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 922 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4800 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58259 |
| IRS990/PayrollTaxes/Total | 0 | 63981 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7417 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11919 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1366208 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer Camp |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Program Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Music Program Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1227158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1215890 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1215890 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35419 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 256274 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 256274 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 285987 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 884481 |
| IRS990/SalariesEtcPriorYear | 0 | 791929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151510 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201092 |
| 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/Buildings/BookValue | 0 | 331776 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5239 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 337015 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12204 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6019 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18223 |
| IRS990ScheduleD/Land/BookValue | 0 | 220273 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 220273 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 103350 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8632 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 111982 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13431 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43935 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 681034 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 63130 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The School's nondiscriminatory policy is publicized through print ads, classifieds, admission materials, enrollment materials, and the School's website. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.