Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-1731811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$453,644
Up $155,483 (+52%) from 2013
Net Assets
Up$412,143
Up $353,979 (+609%) from 2013
Liabilities
Down$41,501
Down $198,496 (-83%) from 2013
Revenue
Up$2,989,051
Up $2,892,659 (+3001%) from 2013
Expenses
Up$2,635,072
Up $2,586,243 (+5297%) from 2013
Net Income
Up$353,979
Up $306,416 (+644%) from 2013
To provide elementary and middle school-aged children in Frederick County with a well-rounded, college-focused instructional program that develops student's knowledge, reason, and self-expression
To provide elementary and middle school-aged children in Frederick County with a well-rounded, college-focused instructional program that develops students; knowledge, reason, and self-expression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $205,555 | - |
| Land, Buildings, and Equipment, Net | $9,523 | $195,221 | ▲ $185,698 |
| Prepaid Expenses and Deferred Charges | $46,884 | $39,000 | ▼ $7,884 |
| Cash and Non-Interest-Bearing Accounts | $241,754 | $13,868 | ▼ $227,886 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $298,161 | $453,644 | ▲ $155,483 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $239,503 | $39,000 | ▼ $200,503 |
| Accounts Payable and Accrued Expenses | $494 | $2,501 | ▲ $2,007 |
| Total Liabilities | $239,997 | $41,501 | ▼ $198,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,164 | $411,118 | ▲ $352,954 |
| Temporarily Rstr Net Assets | - | $1,025 | - |
| Total Net Assets Fund Balance | $58,164 | $412,143 | ▲ $353,979 |
| Total Liabilities and Net Assets / Fund Balance | $298,161 | $453,644 | ▲ $155,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,663 | $26,636 | $123,299 |
| Other Land Buildings | $69,839 | $7,048 | $76,887 |
| Leasehold Improvements | $28,719 | $3,776 | $32,495 |
| Name | Title |
|---|---|
| Thomas Neumark | President |
| Ginger Mortellaro | Vice President |
| James Voss | Director |
| Sue Middleton | Director |
| Larry Kaiser | Secretary |
| Leslie Mansfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,612,592 |
| Other Expenses | $1,022,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,104,166 | $216,989 | - | $1,321,155 |
| Occupancy | $487,788 | $70,236 | - | $558,024 |
| Other Employee Benefits | $173,884 | $19,320 | - | $193,204 |
| Fees for Services Other | - | $95,912 | - | $95,912 |
| Payroll Taxes | $85,267 | $9,474 | - | $94,741 |
| Depreciation Depletion | $35,587 | $1,873 | - | $37,460 |
| Insurance | $16,457 | $1,828 | - | $18,285 |
| Other Expenses | $3,742 | $3,968 | - | $7,710 |
| Office Expenses | $6,478 | $720 | - | $7,198 |
| Information Technology | $6,821 | - | - | $6,821 |
| Pension Plan Contributions | $3,138 | $354 | - | $3,492 |
| Advertising | - | $1,637 | - | $1,637 |
| Fees for Services Legal | - | $744 | - | $744 |
| Travel | $266 | $30 | - | $296 |
| Total Functional Expenses | $2,210,698 | $424,374 | $0 | $2,635,072 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,759,127 |
| Expenses per Audited Statements | $2,635,072 |
| Total Expenses per Form 990 | $2,635,072 |
| Expenses Not Reported on Form 990 | $124,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,024 | - | - | - |
| Total Events | $21,024 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Grant advance | $39,000 |
“Will be reviewed by the Board of Directors.”
“Officers, directors, trustees, and key employees are expected to disclose conflicts of interest as part of routine business should something arise which would necessitate their recusal from board votes/actions.”
“Available on site upon request.”
“Internal Revenue Service has not examined (audited) the previous income tax return of the Organization, thus the previous year is subject to examination. The School has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide elementary and middle school-aged children in Frederick County with a well-rounded, college-focused instructional program that develops students; knowledge, reason, and self-expression. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1637 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 19820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2402361200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8445 Spires Way |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Frederick |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21024 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1022480 |
| IRS990/CYOtherRevenueAmt | 0 | 13039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2469191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 353979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1612592 |
| IRS990/CYTotalExpensesAmt | 0 | 2635072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2989051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37460 |
| IRS990/Desc | 0 | Public Charter School. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2210698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 744 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95912 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Neumark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ginger Mortellaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leslie Mansfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Kaiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Voss |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 465977 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2989051 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18285 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232681 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide elementary and middle school-aged children in Frederick County with a well-rounded, college-focused instructional program that develops students; knowledge, reason, and self-expression. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8116 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8116 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 487788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 558024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193204 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Student Activities |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 239 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4684 |
| IRS990/OtherRevenueTotalAmt | 0 | 4923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1104166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1321155 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94741 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3492 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39000 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Neumark |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2469191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2469191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34152 |
| IRS990/PYTotalExpensesAmt | 0 | 48829 |
| IRS990/PYTotalRevenueAmt | 0 | 96392 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 353979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8116 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2473875 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 124055 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 124055 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123299 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2635072 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Grant advance |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124055 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2989051 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Internal Revenue Service has not examined (audited) the previous income tax return of the Organization, thus the previous year is subject to examination. The School has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2635072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2989051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3113106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2759127 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Website |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Various Events |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Will be reviewed by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers, directors, trustees, and key employees are expected to disclose conflicts of interest as part of routine business should something arise which would necessitate their recusal from board votes/actions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available on site upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1025 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 298161 |
| IRS990/TotalAssetsEOYAmt | 0 | 453644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 506821 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 424374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2210698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2635072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2210698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2469191 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2473875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2989051 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298161 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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