Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0896538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$7,020,032
No earlier filing loaded for comparison.
Net Assets
$4,394,523
No earlier filing loaded for comparison.
Liabilities
$2,625,509
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,285,239
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Accredited by the independent schools association of the central states (isacs), francis parker school of louisville is an independent school educating children ages 2 through grade 12. Francis parker's mission states: "francis parker school of louisville cultivates a joyful, compassionate, intellectual community that celebrates individuality and inspires independent thinking for life."
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 | 14418 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43625 |
| IRS990/AccountsReceivable/BOY | 0 | 166799 |
| IRS990/AccountsReceivable/EOY | 0 | 53385 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A COEDUCATIONAL INDEPENDENT SECONDARY SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 233 WEST BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40202 |
| IRS990/Advertising/ProgramServices | 0 | 18293 |
| IRS990/Advertising/Total | 0 | 18293 |
| IRS990/AllOtherContributions | 0 | 656234 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13646 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57837 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90843 |
| IRS990/AllOtherExpenses/Total | 0 | 162326 |
| 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 | 232097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 245606 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128716 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128716 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 901840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 921255 |
| IRS990/CostOfGoodsSold | 0 | 3566 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 488443 |
| IRS990/DeferredRevenue/EOY | 0 | 538830 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112849 |
| IRS990/DepreciationDepletion/Total | 0 | 112849 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF AN INDEPENDENT HIGH SCHOOL FOR APPROXIMATELY 130 STUDENTS AND A STAFF OF APPROXIMATELY 30. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1455376 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17951 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17951 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | -1220 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | -1220 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4285 |
| IRS990/FeesForServicesLegal/Total | 0 | 4285 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6649 |
| IRS990/FeesForServicesOther/Total | 0 | 6649 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEN HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WES JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA LINKOUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN ALTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUMMER AUERBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEAN BENDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOEL BERES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE COTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE COSTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ZONETTA ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT GREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SARAH HARLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFFERY JAMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NANCY KECK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BOB KINGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BENJIE LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JAMES MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DR TIM PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARY ANN POLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | KALPANA RAMASWAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ALEXANDRA THURSTONE |
| 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 14516 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 114200 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 84790 |
| IRS990/FundraisingEvents | 0 | 245606 |
| 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 | 0 |
| IRS990/GrossReceipts | 0 | 2287304 |
| IRS990/GrossSalesOfInventory | 0 | 7700 |
| 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/InformationTechnology/ProgramServices | 0 | 41154 |
| IRS990/InformationTechnology/Total | 0 | 41154 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17152 |
| IRS990/Insurance/Total | 0 | 17152 |
| IRS990/Interest/ProgramServices | 0 | 119712 |
| IRS990/Interest/Total | 0 | 119712 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36839 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36839 |
| IRS990/InvestmentIncomePriorYear | 0 | 37408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36839 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1671962 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1668989 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353895 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4618814 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4374686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4264919 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATION OF A COEDUCATIONAL INDEPENDENT SECONDARY SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEN HOLT |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4542457 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4394523 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -84790 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -84790 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4134 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4134 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 26666 |
| IRS990/Occupancy/ProgramServices | 0 | 76873 |
| IRS990/Occupancy/Total | 0 | 103539 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1379 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5512 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30 |
| IRS990/OfficeExpenses/Total | 0 | 6921 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 409931 |
| IRS990/OtherAssetsTotal/EOY | 0 | 483535 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44360 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 121950 |
| IRS990/OtherExpensePriorYear | 0 | 690152 |
| IRS990/OtherExpensesCurrentYear | 0 | 837872 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | RESTRICTED EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Fundraising | 0 | 16615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 148747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7758 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28357 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23850 |
| IRS990/OtherExpenses/Total | 0 | 148747 |
| IRS990/OtherExpenses/Total | 1 | 28357 |
| IRS990/OtherExpenses/Total | 2 | 24373 |
| IRS990/OtherExpenses/Total | 3 | 23850 |
| IRS990/OtherLiabilities/BOY | 0 | 279327 |
| IRS990/OtherLiabilities/EOY | 0 | 319340 |
| IRS990/OtherRevenueCurrentYear | 0 | 3483 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER OPERATING REVENU |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 84139 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 84139 |
| IRS990/OtherRevenuePriorYear | 0 | 117228 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 437012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 667957 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1104969 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32163 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59569 |
| IRS990/PayrollTaxes/Total | 0 | 91732 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 711127 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 711127 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 568988 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 522664 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19953 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4040 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1256786 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION AND FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1252950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1256786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1256786 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -61643 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86291 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1340925 |
| IRS990/RevenuesLessExpensesCY | 0 | -86291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 225638 |
| IRS990/SalariesEtcCurrentYear | 0 | 1447367 |
| IRS990/SalariesEtcPriorYear | 0 | 1413051 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.