Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-4766892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
$3,843,224
No earlier filing loaded for comparison.
Net Assets
$3,122,356
No earlier filing loaded for comparison.
Liabilities
$720,868
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,622,941
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 102427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161928 |
| IRS990/AccountsReceivable/BOY | 0 | 48919 |
| IRS990/AccountsReceivable/EOY | 0 | 25585 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHURCH PROGRAM:REDS CONTRIBUTED $207,623 FOR REPAIRS AND MAINTENANCE. |
| IRS990/Activity2/Expense | 0 | 207623 |
| IRS990/Activity2/Grants | 0 | 207623 |
| IRS990/ActivityOrMissionDescription | 0 | RESURRECTION EPISCOPAL DAY SCHOOL IS COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 119 EAST 74TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10021 |
| IRS990/AllOtherContributions | 0 | 782454 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 433330 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24407 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 170850 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 249503 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 444760 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 8651 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7234 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 49964 |
| IRS990/ConferencesMeetings/Total | 0 | 65849 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1215784 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3715606 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 585408 |
| IRS990/DeferredRevenue/EOY | 0 | 558940 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35751 |
| IRS990/DepreciationDepletion/Total | 0 | 39723 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INSTRUCTIONAL AND STUDENT SERVICES:REDS PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 84 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE. |
| 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 | 1812887 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7677 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61074 |
| IRS990/FeesForServicesOther/Total | 0 | 68751 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| 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/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/NamePerson | 0 | CATHERINE FROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLAUDINA MARCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH HOGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONICA SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TINA SAMII |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BART BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRAD LUKANIC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER HARNED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL MCVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL SIGG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID ANDRYC |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID W ENLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FARAH ROESSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEFFREY BUCKALEW |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIMBERLY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAUREN PROULX |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KAREN DAVENPORT |
| 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 | 27752 |
| 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 | 13981 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 204438 |
| 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 | 64400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105084 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| 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/FAC REP |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 288581 |
| IRS990/FundraisingEvents | 0 | 433330 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -913 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 105632 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 313255 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 419395 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 105632 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 105632 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 207623 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 207623 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 51991 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34402 |
| IRS990/GrossReceipts | 0 | 3098221 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5615 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6528 |
| IRS990/InvestmentIncomePriorYear | 0 | 16068 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6528 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74404 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 461951 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 427270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 387547 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 52904 |
| 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 | RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH HOGEN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2987532 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3122356 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -913 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -913 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -254179 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -254179 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 298419 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23853 |
| IRS990/Occupancy/ProgramServices | 0 | 214673 |
| IRS990/Occupancy/Total | 0 | 238526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 80144 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68228 |
| IRS990/OfficeExpenses/Total | 0 | 148372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8312 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2586 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104298 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115348 |
| IRS990/OtherExpensePriorYear | 0 | 762798 |
| IRS990/OtherExpensesCurrentYear | 0 | 656401 |
| IRS990/OtherExpenses/Description | 0 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 4994 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8041 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3646 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38934 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3961 |
| IRS990/OtherExpenses/Total | 0 | 38934 |
| IRS990/OtherExpenses/Total | 1 | 19103 |
| IRS990/OtherExpenses/Total | 2 | 8041 |
| IRS990/OtherExpenses/Total | 3 | 3646 |
| IRS990/OtherRevenueCurrentYear | 0 | -242364 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11815 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11815 |
| IRS990/OtherRevenuePriorYear | 0 | -16808 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 155257 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 785123 |
| IRS990/OtherSalariesAndWages/Total | 0 | 940380 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 770 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28545 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68307 |
| IRS990/PayrollTaxes/Total | 0 | 97622 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27736 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27439 |
| IRS990/PensionPlanContributions/Total | 0 | 55175 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 569566 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 294036 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39617 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17954 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1777701 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1690081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1777701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1777701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1029 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133795 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 1777701 |
| IRS990/RevenuesLessExpensesCY | 0 | 133795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2668206 |
| IRS990/SalariesEtcCurrentYear | 0 | 1653285 |
| IRS990/SalariesEtcPriorYear | 0 | 1554548 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2581683 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3115516 |
| 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/Equipment/BookValue | 0 | 12806 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8387 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21193 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 133795 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 134824 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 42037 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 105632 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2517309 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT COSTS OF SPECIAL EVENTS 42,037. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FINANCIAL AID AND SCHOLARSHIPS 105,632. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT COSTS OF SPECIAL EVENTS 42,037. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FINANCIAL AID AND SCHOLARSHIPS 105,632. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 374741 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 66017 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 440758 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1029 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1029 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 42037 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 105632 |
| IRS990ScheduleD/OtherRevenues | 0 | 42037 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 105632 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43066 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 105632 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2651104 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1029 |
| IRS990ScheduleD/TotalExpenses | 0 | 2622941 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2622941 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.