Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-3113890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
$783,496
No earlier filing loaded for comparison.
Net Assets
$762,114
No earlier filing loaded for comparison.
Liabilities
$21,382
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,215,555
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Educate young people (grade 9-12) with learning disabilities specifically those students who posess average of above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.
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/AccountsPayableAccruedExpenses/BOY | 0 | 1701 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 457 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATE YOUNG PEOPLE (GRADE 9-12) WITH LEARNING DISABILITIES SPECIFICALLY THOSE STUDENTS WHO POSSESS AVERAGE OR ABOVE-AVERAGE INTELLIGENCE, BUT WHO HAVE MULTIPLE LEARNING DIFFERENCES THAT MAKE IT DIFFICULT TO LEARN IN A CONVENTIONAL CLASSROOM. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 176659 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 95341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72761 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51678 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51678 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3994 |
| IRS990/ConferencesMeetings/Total | 0 | 3994 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 176659 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92411 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24453 |
| IRS990/DepreciationDepletion/Total | 0 | 24453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Among the exempt purpose achievements for this fiscal year was the education of high school students in a boarding school with some day students, in a special education program for each student that encompassed and integrated support services in the classroom while creating a bridge between academic development and everyday experiences. This approach was to educate the whole person by addressing social and emotional as well as academic needs by teaching traditional subjects alongside social and practical life skills. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1208659 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3096 |
| IRS990/FeesForServicesLegal/Total | 0 | 3096 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSALINE GRANOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK A PELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH F DOERR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD M CHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID W IVES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW WALLERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADAM L GEIGER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 51678 |
| 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/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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1467004 |
| 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/ProgramServices | 0 | 5795 |
| IRS990/InformationTechnology/Total | 0 | 5795 |
| IRS990/Insurance/ProgramServices | 0 | 11132 |
| IRS990/Insurance/Total | 0 | 11132 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1556 |
| IRS990/Interest/Total | 0 | 1556 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 462 |
| IRS990/InvestmentIncomePriorYear | 0 | 842 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 462 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 462 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10408 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10409 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 359089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 292540 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 277062 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATE YOUNG PEOPLE (GRADE 9-12) WITH LEARNING DISABILITIES SPECIFICALLY THOSE STUDENTS WHO POSSESS AVERAGE OR ABOVE-AVERAGE INTELLIGENCE, BUT WHO HAVE MULTIPLE LEARNING DIFFERENCES THAT MAKE IT DIFFICULT TO LEARN IN A CONVENTIONAL CLASSROOM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 510665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 762114 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 133700 |
| IRS990/Occupancy/Total | 0 | 133700 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20971 |
| IRS990/OfficeExpenses/Total | 0 | 20971 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 100000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 143896 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 143896 |
| IRS990/OtherExpensePriorYear | 0 | 356769 |
| IRS990/OtherExpensesCurrentYear | 0 | 336109 |
| IRS990/OtherExpenses/Description | 0 | WEEKEND ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | HOUSEKEEPING SUPPLIES, R&M |
| IRS990/OtherExpenses/ProgramServices | 0 | 10624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37386 |
| IRS990/OtherExpenses/ProgramServices | 2 | 398 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53299 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7451 |
| IRS990/OtherExpenses/Total | 0 | 10624 |
| IRS990/OtherExpenses/Total | 1 | 37386 |
| IRS990/OtherExpenses/Total | 2 | 398 |
| IRS990/OtherExpenses/Total | 3 | 53299 |
| IRS990/OtherExpenses/Total | 4 | 7451 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 621571 |
| IRS990/OtherSalariesAndWages/Total | 0 | 621571 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62301 |
| IRS990/PayrollTaxes/Total | 0 | 62301 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1289883 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES & ASSESSM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1104567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1270175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1270175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2481 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 251449 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1289883 |
| IRS990/RevenuesLessExpensesCY | 0 | 251449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43014 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 879446 |
| IRS990/SalariesEtcPriorYear | 0 | 798037 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 144302 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 323264 |
| 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/Equipment/BookValue | 0 | 13515 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33415 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46930 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 250669 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16775 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 267444 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 100000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12878 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31837 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 44715 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 100000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 277062 |
| 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/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | TUITION, ROOM & BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | TUITION, ROOM & BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | TUITION, ROOM & BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | TUITION, ROOM & BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ELIZABETH DOERR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DAVID DONOVAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | MARK A PELSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | ANDREW WALLERSTEIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DAUGHTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | DAUGHTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | SON |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SON OF ANDREW WALLERSTEIN, VICE PRESIDENT OF THE BOARD AND A DIRECTOR OF THE SCHOOL WAS ENROLLED FOR THE 2010-2011 ACADEMIC YEAR.THE DAUGHTER OF MARK A. PELSON, PRESIDENT OF THE BOARD AND DIRECTOR OF THE SCHOOL WAS ENROLLED FOR THE 2010-2011 ACADEMIC YEAR.THE DAUGHTER OF DAVID DONOVAN, BOARD TRUSTEE OF THE SCHOOL WAS ENROLLED FOR THE 2010-2011 ACADEMIC YEAR.THE SON OF ELIZABETH DOERR, BOARD TRUSTEE OF THE SCHOOL WAS ENROLLED FOR THE 2010-2011 ACADEMIC YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MOST BOARD MEMBERS HAVE STUDENTS, OR MAY HAVE FUTURE STUDENT APPLICANTS, TO ATTEND THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 990 WAS PROVIDED TO PRESIDENT FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | SCHEDULE L |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION B, LINE 12B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1065 WORDENS POND ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAKEFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02879 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHANNON MCCARTHY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4017880800 |
| IRS990/TotalAssets/BOY | 0 | 542591 |
| IRS990/TotalAssetsBOY | 0 | 542591 |
| IRS990/TotalAssets/EOY | 0 | 783496 |
| IRS990/TotalAssetsEOY | 0 | 783496 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 176659 |
| IRS990/TotalExpensesCurrentYear | 0 | 1215555 |
| IRS990/TotalExpensesPriorYear | 0 | 1154806 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6896 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1208659 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1215555 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.