Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-3828671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$474,144
No earlier filing loaded for comparison.
Net Assets
$333,857
No earlier filing loaded for comparison.
Liabilities
$140,287
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$465,641
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support parents in their God-given role as the primary educators of their children by cultivating the whole person--mind, body and soul--uniting spiritual life with work, study and play.
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/EOY | 0 | 46142 |
| IRS990/AccountsReceivable/EOY | 0 | 33113 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The School believes that healthy meals are an important part of a child's day. Breakfast and lunch are delivered and served every day. |
| IRS990/Activity2/Expense | 0 | 13838 |
| IRS990/Activity2/Revenue | 0 | 16401 |
| IRS990/ActivityOrMissionDescription | 0 | Support parents in their God-given role as the primary educators of their children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 92 S Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fairport |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14450 |
| IRS990/Advertising/ProgramServices | 0 | 2709 |
| IRS990/Advertising/Total | 0 | 2709 |
| IRS990/AllOtherContributions | 0 | 527977 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6363 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82 |
| IRS990/AllOtherExpenses/Total | 0 | 6445 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4063 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 70862 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5185 |
| IRS990/ConferencesMeetings/Total | 0 | 5185 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 598839 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 22100 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The School curriculum encourages and promotes young men to be involved, to be active in their learning, and to learn together. In the 2010-2011 year, the School serviced 87 children in Pre-K through 8th grade. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 387347 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8836 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8836 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 785 |
| IRS990/FeesForServicesOther/Total | 0 | 785 |
| 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 | 18.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.80 |
| 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/NamePerson | 0 | Joe Indelicato |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gary Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Gallagher |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tom Glanton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dan Guernsey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ed Nietopski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dave Pitcher |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dave Principe |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jane Principe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sharon Rivaldo |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ron Rossi |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Duff Rund |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Peter Sartori |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Robert Schick |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John Lyle |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 48000 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Governor |
| IRS990/Form990PartVIISectionA/Title | 4 | Governor |
| IRS990/Form990PartVIISectionA/Title | 5 | Governor |
| IRS990/Form990PartVIISectionA/Title | 6 | Governor |
| IRS990/Form990PartVIISectionA/Title | 7 | Governor |
| IRS990/Form990PartVIISectionA/Title | 8 | Governor |
| IRS990/Form990PartVIISectionA/Title | 9 | Governor |
| IRS990/Form990PartVIISectionA/Title | 10 | Governor |
| IRS990/Form990PartVIISectionA/Title | 11 | Governor |
| IRS990/Form990PartVIISectionA/Title | 12 | Governor |
| IRS990/Form990PartVIISectionA/Title | 13 | Governor |
| IRS990/Form990PartVIISectionA/Title | 14 | Governor |
| IRS990/Form990PartVIISectionA/Title | 15 | Headmaster/Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17231 |
| IRS990/FundraisingEvents | 0 | 70862 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16372 |
| IRS990/GrossReceipts | 0 | 786300 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3516 |
| IRS990/Insurance/Total | 0 | 3516 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2460 |
| IRS990/Interest/Total | 0 | 2460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 789 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 789 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 789 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 164275 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To support parents in their God-given role as the primary educators of their children by cultivating the whole person--mind, body and soul--uniting spiritual life with work, study and play. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | A Joseph Indelicato |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 333857 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -859 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -859 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17292 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6003 |
| IRS990/Occupancy/ProgramServices | 0 | 40150 |
| IRS990/Occupancy/Total | 0 | 46153 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29766 |
| IRS990/OfficeExpenses/Total | 0 | 31932 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 272693 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 527 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5174 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5701 |
| IRS990/OtherExpensesCurrentYear | 0 | 139501 |
| IRS990/OtherExpenses/Description | 0 | Food Services |
| IRS990/OtherExpenses/Description | 1 | School Functions |
| IRS990/OtherExpenses/Description | 2 | Moving and Storage |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1689 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13838 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9521 |
| IRS990/OtherExpenses/Total | 0 | 13838 |
| IRS990/OtherExpenses/Total | 1 | 9521 |
| IRS990/OtherExpenses/Total | 2 | 1689 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 72045 |
| IRS990/OtherRevenueCurrentYear | 0 | 6631 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7490 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7490 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27758 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218631 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246389 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1853 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18197 |
| IRS990/PayrollTaxes/Total | 0 | 20050 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 162810 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Food Service Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Wraparound Program |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 144800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 144800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 30429 |
| IRS990/ReconcilationRevenueExpenses | 0 | 303428 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 153899 |
| IRS990/RevenuesLessExpensesCY | 0 | 303428 |
| IRS990/SalariesEtcCurrentYear | 0 | 326140 |
| 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/ExcessOrDeficitForYear | 0 | 303428 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 333857 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 465641 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2008 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The School does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The School is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Capital Contribution from Predecessor |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 58793 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 58793 |
| IRS990ScheduleD/OtherAmount | 0 | -28364 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 269768 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2625 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 300 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial Interest in Charitable Trusts |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Due from CEF |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 72045 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 58793 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 769069 |
| IRS990ScheduleD/TotalAdjustments | 0 | 30429 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 272693 |
| IRS990ScheduleD/TotalExpenses | 0 | 465641 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 465641 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 72045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 769069 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 769069 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 465641 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 827862 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 70862 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 70862 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17231 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14262 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14262 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87234 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 87234 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16372 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16372 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -859 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2969 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2969 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board members Dave and Jane Principe have a family relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The School added a document outlining expectations of the Board to its bylaws. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There are no other committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The entire governing body will be provided a copy of the Form 990 for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The conflict of interest policy is reviewed and signed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | No documents are available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Net unrealized gains on investments: 58,793. Capital Contribution from Predecessor -28,364. Total to Form 990, Part XI, Line 5: 30,429. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.