Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-3828671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$393,203
Down $80,941 (-17%) from 2011
Net Assets
Down$149,824
Down $184,033 (-55%) from 2011
Liabilities
Up$243,379
Up $103,092 (+73%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$550,304
Up $84,663 (+18%) from 2011
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/BOY | 0 | 46142 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73609 |
| IRS990/AccountsReceivable/BOY | 0 | 33113 |
| IRS990/AccountsReceivable/EOY | 0 | 16494 |
| 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 | 8529 |
| IRS990/Activity2/Revenue | 0 | 9119 |
| IRS990/ActivityOrMissionDescription | 0 | Support parents in their God-given role as the primary educators of their children. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 Garfield Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | East Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14445 |
| IRS990/Advertising/ProgramServices | 0 | 1425 |
| IRS990/Advertising/Total | 0 | 1425 |
| IRS990/AllOtherContributions | 0 | 74337 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11481 |
| IRS990/AllOtherExpenses/Total | 0 | 11481 |
| 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/CashNonInterestBearing/BOY | 0 | 4063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10621 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 61556 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10085 |
| IRS990/ConferencesMeetings/Total | 0 | 10085 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 135893 |
| IRS990/ContributionsGrantsPriorYear | 0 | 598839 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 22100 |
| IRS990/DeferredRevenue/EOY | 0 | 22725 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | St. John Bosco School offers the only classical liberal arts curriculum for Pre-K through eighth grade students in the Rochester area. Our approach is part of a small but growing revitalization of education based on a time-tested, authentically Catholic model of teaching and learning. In the 2011-2012 year, the School serviced 82 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 | 423382 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30761 |
| IRS990/FeesForServicesOther/Total | 0 | 30761 |
| 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 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 19.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 9.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/NamePerson | 0 | John Lyle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joe Indelicato |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Schick |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Caccamise |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mike Gallagher |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tom Glanton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dan Guernsey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ed Nietopski |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dave Principe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jane Principe |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sharon Rivaldo |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ron Rossi |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Peter Sartori |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Colleen Richards |
| 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/ReportableCompFromOrganization | 0 | 33750 |
| 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 | 17268 |
| 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/Title | 0 | Former Headmaster/Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| 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 | Headmaster/Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21450 |
| IRS990/FundraisingEvents | 0 | 61556 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 76533 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 188062 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18419 |
| IRS990/GrossReceipts | 0 | 538337 |
| 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/Insurance/ManagementAndGeneral | 0 | 4910 |
| IRS990/Insurance/Total | 0 | 4910 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3836 |
| IRS990/Interest/Total | 0 | 3836 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80892 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4359 |
| IRS990/InvestmentIncomePriorYear | 0 | 789 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4359 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 164275 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 34325 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 111529 |
| 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 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 333857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 149824 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 76533 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 76533 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3031 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3031 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5471 |
| IRS990/Occupancy/ProgramServices | 0 | 51786 |
| IRS990/Occupancy/Total | 0 | 57257 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2441 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36121 |
| IRS990/OfficeExpenses/Total | 0 | 38562 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 272693 |
| IRS990/OtherAssetsTotal/EOY | 0 | 331763 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1161 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8881 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10042 |
| IRS990/OtherExpensePriorYear | 0 | 139501 |
| IRS990/OtherExpensesCurrentYear | 0 | 190473 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt |
| IRS990/OtherExpenses/Description | 1 | Food Services |
| IRS990/OtherExpenses/Description | 2 | School Functions |
| IRS990/OtherExpenses/Description | 3 | Moving and Storage |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1420 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8529 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2538 |
| IRS990/OtherExpenses/Total | 0 | 16475 |
| IRS990/OtherExpenses/Total | 1 | 8529 |
| IRS990/OtherExpenses/Total | 2 | 2538 |
| IRS990/OtherExpenses/Total | 3 | 1420 |
| IRS990/OtherLiabilities/BOY | 0 | 72045 |
| IRS990/OtherLiabilities/EOY | 0 | 147045 |
| IRS990/OtherRevenueCurrentYear | 0 | -371 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2660 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2660 |
| IRS990/OtherRevenuePriorYear | 0 | 6631 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37613 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 242998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 280611 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2824 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21604 |
| IRS990/PayrollTaxes/Total | 0 | 24428 |
| 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 | 188944 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Food Service Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Wraparound Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 176825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 176825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -39087 |
| IRS990/ReconcilationRevenueExpenses | 0 | -144946 |
| 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 | 182485 |
| IRS990/RevenuesLessExpensesCY | 0 | -144946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 303428 |
| IRS990/SalariesEtcCurrentYear | 0 | 359831 |
| IRS990/SalariesEtcPriorYear | 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 | -144946 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -184033 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 550304 |
| 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 June 30, 2009 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 | Change in Value of Split-Interest Agreement 33,370. |
| 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 | -72457 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -72457 |
| IRS990ScheduleD/OtherAmount | 0 | 33370 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 303138 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 28625 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial Interest in Charitable Trusts |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 147045 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/OtherRevenues | 0 | 33370 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -39087 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 405358 |
| IRS990ScheduleD/TotalAdjustments | 0 | -39087 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 331763 |
| IRS990ScheduleD/TotalExpenses | 0 | 550304 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 550304 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 147045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 405358 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 405358 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 550304 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 366271 |
| 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 | 61556 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 61556 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19890 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14392 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14392 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 79975 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 79975 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18419 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18419 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1471 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1512 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1512 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3986 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3986 |
| IRS990/ScheduleJRequired | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.