Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0793927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,502,990
Up $485,484 (+24%) from 2012
Net Assets
Up$1,828,231
Up $88,272 (+5.1%) from 2012
Liabilities
Up$674,759
Up $397,212 (+143%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,843,871
Down $46,365 (-2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The new school montessori is an independent montessori educational center. Our mission is to foster the development of the whole child by providing an intellectually rich and challenging curriculum in a safe, caring and joyous environment. All our activities are carried out in an atmosphere of respect for the child and respect for one another. We strive to promote academic excellence, individuality, interdependence, imagination, creativity, inner discipline and self-esteem. We welcome and honor cultural, ethnic, religious and economic diversity and we are committed to teaching peace, conflict resolution and global awareness. Parental involvement is important in all aspects of the school's operations; thus, we work to cultivate a genuine sense of extended family and community.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1960 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 601 |
| IRS990/AccountsReceivable/BOY | 0 | 36810 |
| IRS990/AccountsReceivable/EOY | 0 | 26366 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MONTESSORI SCHOOL |
| IRS990/AllOtherContributions | 0 | 160860 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4514 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78733 |
| IRS990/AllOtherExpenses/Total | 0 | 83247 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 403730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189626 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1884 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160084 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292052 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4200 |
| IRS990/DeferredRevenue/EOY | 0 | 7970 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2138 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41444 |
| IRS990/DepreciationDepletion/Total | 0 | 43582 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPENDENT MONTESSORI SCHOOL FOR CHILDREN AGES 3 TO 12; PROVIDING AN ACADEMICALLY CHALLENGING CURRICULUM; COMMITTED TO TEACHING PEACE AND HONORING DIVERSITY; SUPPORTIVE OF THE EMOTIONAL, PHYSICAL AND NUTRITIONAL NEEDS OF CHILDREN; ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES AND THE AMERICAN MONTESSORI SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1610370 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21338 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6366 |
| IRS990/FeesForServicesOther/Total | 0 | 27704 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADELE JOHSON-KEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMANDA ADKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE SWIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DATHA HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE TUCKER-SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KLAUS RAMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LIZ CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA PALERMO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MEGAN PARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHELLE GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAMMY MARING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ERIC DUSTMAN |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 45996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114088 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 28015 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 122308 |
| IRS990/GrossReceipts | 0 | 1960157 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51828 |
| IRS990/InvestmentIncomePriorYear | 0 | 41051 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 51828 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51828 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 837509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2420829 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 861048 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1583320 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MONTESSORI SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 271387 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 564328 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DATHA HARRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1739959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1828231 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 94293 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 94293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2949 |
| IRS990/Occupancy/ProgramServices | 0 | 56018 |
| IRS990/Occupancy/Total | 0 | 58967 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4673 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 131176 |
| IRS990/OfficeExpenses/Total | 0 | 137017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 469 |
| IRS990/OtherAssetsTotal/EOY | 0 | 469 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1145 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12590 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100721 |
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| IRS990/OtherExpensesCurrentYear | 0 | 547933 |
| IRS990/OtherExpenses/Description | 0 | TUITION |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3070 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95380 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53235 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45731 |
| IRS990/OtherExpenses/Total | 0 | 95380 |
| IRS990/OtherExpenses/Total | 1 | 53235 |
| IRS990/OtherExpenses/Total | 2 | 48801 |
| IRS990/OtherLiabilities/EOY | 0 | 101860 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | CHARITABLE REMAINDER TR |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4906 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7000 |
| IRS990/OtherRevenuePriorYear | 0 | 85621 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10705 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128473 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 770823 |
| IRS990/OtherSalariesAndWages/Total | 0 | 910001 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 73869 |
| IRS990/PayrollTaxes/Total | 0 | 87222 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 242 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2659 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21274 |
| IRS990/PensionPlanContributions/Total | 0 | 24175 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 154069 |
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| IRS990/Revenue | 0 | 1613255 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 516345 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 509592 |
| 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 |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 610090 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2112640 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30128 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141161 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 171289 |
| IRS990ScheduleD/Land/BookValue | 0 | 136900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 136900 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 469 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -86258 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86258 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 97360 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 469 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 101860 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1583320 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28015 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 100004 |
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| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 WAS MADE AVAILABLE TO EACH OFFICER AFTER IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MONITORS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE AND BOARD ARE RESPONSIBLE FOR REVIEW OF COMPENSATION FOR TOP MANAGEMENT. THEY USE INDEPENDENT COMPARATIVE FROM OTHER DATA TO ASSIST IN THIS REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE AT GUIDESTAR.COM OR IS AVAILABLE UPON REQUEST TO THE SCHOOL9S BUSINESS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.