Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-3828671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$882,997
Up $489,794 (+125%) from 2012
Net Assets
Up$367,422
Up $217,598 (+145%) from 2012
Liabilities
Up$515,575
Up $272,196 (+112%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$571,420
Up $21,116 (+3.8%) from 2012
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 | 73609 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33053 |
| IRS990/AccountsReceivable/BOY | 0 | 16494 |
| IRS990/AccountsReceivable/EOY | 0 | 12376 |
| 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 | 7446 |
| IRS990/Activity2/Revenue | 0 | 10416 |
| IRS990/ActivityOrMissionDescription | 0 | Support parents in their God-given role as the primary educators of their children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 Garfield Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | East Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14445 |
| IRS990/Advertising/ProgramServices | 0 | 5809 |
| IRS990/Advertising/Total | 0 | 5809 |
| IRS990/AllOtherContributions | 0 | 495243 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 169 |
| IRS990/AllOtherExpenses/Total | 0 | 169 |
| 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 | 10621 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50416 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 63732 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 558975 |
| IRS990/ContributionsGrantsPriorYear | 0 | 135893 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 22725 |
| IRS990/DeferredRevenue/EOY | 0 | 23900 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17908 |
| IRS990/DepreciationDepletion/Total | 0 | 17908 |
| 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 2012-2013 year, the School serviced 81 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 | 434456 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41423 |
| IRS990/FeesForServicesOther/Total | 0 | 41423 |
| 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 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/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 | Sharon Rivaldo |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ron Rossi |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lou Horvath |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rev William Spong |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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/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 | 37796 |
| 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/Title | 0 | Governor |
| 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 | Headmaster/Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 34323 |
| IRS990/FundraisingEvents | 0 | 63732 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossIncomeFundraisingEvents | 0 | 64874 |
| IRS990/GrossReceipts | 0 | 823341 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11811 |
| IRS990/Insurance/Total | 0 | 11811 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6989 |
| IRS990/Interest/ProgramServices | 0 | 22890 |
| IRS990/Interest/Total | 0 | 29879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62 |
| IRS990/InvestmentIncomePriorYear | 0 | 80892 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 34325 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17908 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 630241 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 612333 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 75000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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/MortNotesPyblSecuredInvestProp/EOY | 0 | 383622 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | A Joseph Indelicato |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 149824 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 367422 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30551 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30551 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 35000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25379 |
| IRS990/Occupancy/ProgramServices | 0 | 13972 |
| IRS990/Occupancy/Total | 0 | 39351 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2744 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17465 |
| IRS990/OfficeExpenses/Total | 0 | 20209 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 331763 |
| IRS990/OtherAssetsTotal/EOY | 0 | 207872 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 610 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9480 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10090 |
| IRS990/OtherExpensePriorYear | 0 | 190473 |
| IRS990/OtherExpensesCurrentYear | 0 | 197954 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt |
| IRS990/OtherExpenses/Description | 1 | Food Services |
| IRS990/OtherExpenses/Description | 2 | School Functions |
| IRS990/OtherExpenses/Description | 3 | Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18413 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2335 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2000 |
| IRS990/OtherExpenses/Total | 0 | 18413 |
| IRS990/OtherExpenses/Total | 1 | 7446 |
| IRS990/OtherExpenses/Total | 2 | 2335 |
| IRS990/OtherExpenses/Total | 3 | 2000 |
| IRS990/OtherLiabilities/BOY | 0 | 147045 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 32438 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1887 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1887 |
| IRS990/OtherRevenuePriorYear | 0 | -371 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 314880 |
| IRS990/OtherSalariesAndWages/Total | 0 | 335153 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1707 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26516 |
| IRS990/PayrollTaxes/Total | 0 | 28223 |
| 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 | 197543 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Food Service Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Wraparound Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 186977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 186977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 217598 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 189014 |
| IRS990/RevenuesLessExpensesCY | 0 | 217598 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -144946 |
| IRS990/SalariesEtcCurrentYear | 0 | 373466 |
| IRS990/SalariesEtcPriorYear | 0 | 359831 |
| 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/Buildings/BookValue | 0 | 557447 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12794 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 570241 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1600 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 571420 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2010 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/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 206872 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial Interest in Charitable Trusts |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28286 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4714 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 789018 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 207872 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 571420 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 612333 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 789018 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 571420 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 789018 |
| 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 | 63732 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 63732 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34323 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 17059 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 17059 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 128606 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 128606 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 64874 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 64874 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30551 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1612 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1612 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15652 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15652 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 37500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 37500 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Mark Peterson |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Dave Principe |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 37500 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.