Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$14,926,768
Up $2,622,262 (+21%) from 2023
Net Assets
Up$12,898,905
Up $2,607,989 (+25%) from 2023
Liabilities
Up$2,027,863
Up $14,273 (+0.7%) from 2023
Revenue
Up$9,429,139
Up $3,794,261 (+67%) from 2023
Expenses
Down$6,821,150
Down $206,675 (-2.9%) from 2023
Net Income
Up$2,607,989
Up $4,000,936 (+287%) from 2023
To operate a private co-educational school for grades 9 - 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,099,508 | $8,620,741 | ▼ $478,767 |
| Cash and Non-Interest-Bearing Accounts | $345,558 | $3,325,483 | ▲ $2,979,925 |
| Investments in Publicly Traded Securities | $2,725,078 | $2,869,260 | ▲ $144,182 |
| Prepaid Expenses and Deferred Charges | $45,525 | $62,632 | ▲ $17,107 |
| Inventories for Sale or Use | $14,823 | $23,965 | ▲ $9,142 |
| Accounts Receivable | $55,964 | $22,687 | ▼ $33,277 |
| Pledges and Grants Receivable | $18,050 | $2,000 | ▼ $16,050 |
| Total Assets | $12,304,506 | $14,926,768 | ▲ $2,622,262 |
| Liabilities | |||
| Deferred Revenue | $917,968 | $931,671 | ▲ $13,703 |
| Other Liabilities | $979,384 | $844,645 | ▼ $134,739 |
| Accounts Payable and Accrued Expenses | $116,238 | $251,547 | ▲ $135,309 |
| Total Liabilities | $2,013,590 | $2,027,863 | ▲ $14,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,928,444 | $9,385,575 | ▲ $2,457,131 |
| Net Assets With Donor Restrictions | $3,362,472 | $3,513,330 | ▲ $150,858 |
| Total Net Assets Fund Balance | $10,290,916 | $12,898,905 | ▲ $2,607,989 |
| Total Liabilities and Net Assets / Fund Balance | $12,304,506 | $14,926,768 | ▲ $2,622,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,312,529 | $8,792,279 | $17,104,808 |
| Land | $233,607 | - | $233,607 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,405,395 | $100,000 | ▲ $240,034 | $40,000 | $2,705,429 |
| 2021 | $2,920,686 | $100,000 | ▼ $214,491 | $400,800 | $2,405,395 |
| 2020 | $2,231,443 | $250,100 | ▲ $514,743 | $75,600 | $2,920,686 |
| 2019 | $1,962,172 | $277,000 | ▲ $68,195 | $281,482 | $2,231,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Webster | Headmaster | FT | $285,492 | $285,492 |
| Name | Title |
|---|---|
| Bernard Akatu | Trustee |
| Bridget Van Eekeren | Trustee |
| Britt Whitfield | Trustee |
| Colleen Smith | Trustee |
| Daniel Kerrigan | Trustee |
| Daniel Walsh | Trustee |
| Fr Wayne Watts | Trustee |
| John Rose Jr | Trustee |
| Keith Krause | Trustee |
| Margaret Caplice | Trustee |
| Mark Mcnabola | Trustee |
| Michael Kennedy | Trustee |
| Ryugo Kato | Trustee |
| Shetal Patel | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,799,762 |
| Other Expenses | $3,021,388 |
| Total Fundraising Expense | $368,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,913,625 | $526,349 | $173,966 | $2,613,940 |
| Other Employee Benefits | $379,890 | $161,165 | $34,535 | $575,590 |
| Depreciation Depletion | $496,505 | $58,959 | - | $555,464 |
| Occupancy | - | $466,377 | - | $466,377 |
| All Other Expenses | $199,354 | $150,917 | - | $350,271 |
| Current Officers, Directors, Trustees, and Key Employees | - | $285,492 | - | $285,492 |
| Payroll Taxes | $137,022 | $58,131 | $12,457 | $207,610 |
| Insurance | - | $119,481 | - | $119,481 |
| Pension Plan Contributions | $77,306 | $32,796 | $7,028 | $117,130 |
| Information Technology | $67,196 | $12,815 | - | $80,011 |
| Other Expenses | $107,615 | $75,747 | $140,818 | $75,747 |
| Interest | - | $58,918 | - | $58,918 |
| Advertising | - | $51,589 | - | $51,589 |
| Office Expenses | $14,915 | $18,606 | - | $33,521 |
| Fees for Services Accounting | - | $32,175 | - | $32,175 |
| Fees for Services Other | - | $30,226 | - | $30,226 |
| Conferences and Meetings | $6,193 | $851 | - | $7,044 |
| Fees for Service Investment Mgmnt Fees | - | $6,207 | - | $6,207 |
| Travel | $4 | $4,131 | - | $4,135 |
| Fees for Services Legal | - | $3,923 | - | $3,923 |
| Total Functional Expenses | $4,297,491 | $2,154,855 | $368,804 | $6,821,150 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,821,150 |
| Total Expenses per Audited Statements | $6,821,150 |
| Total Expenses per Form 990 | $6,821,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $201,736 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $153,732 | $153,732 | - | $153,732 |
| Golf Outing | $38,355 | $38,355 | - | $38,355 |
| Total Events | $192,087 | $192,087 | - | $192,087 |
| Liability | Amount |
|---|---|
| Long Term Debt | $844,645 |
“The tax return and financial statements are presented by the accountant to the board of directors before the tax return is filed. The board members are able to ask any questions at this time.”
“Board members are asked to read and sign a conflict of interest policy annualy.”
“UPON REQUEST”
“The organization exists for only one purpose and that is to operate a private co-educational college preparatory school for grades 9 to 12.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PRIVATE CO-EDUCATIONAL SCHOOL FOR GRADES 9 - 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51589 |
| IRS990/AllOtherContributionsAmt | 0 | 4982792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 199354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 350271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW SPERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2193267450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5005 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAPORTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46352 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3325483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 285492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8362 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4982792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398312 |
| IRS990/CYOtherExpensesAmt | 0 | 3021388 |
| IRS990/CYOtherRevenueAmt | 0 | 228541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3819494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2607989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3799762 |
| IRS990/CYTotalExpensesAmt | 0 | 6821150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9429139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 917968 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 931671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58959 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 496505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 555464 |
| IRS990/Desc | 0 | THE ORGANIZATION EXISTS FOR ONLY ONE PURPOSE AND THAT IS TO OPERATE A PRIVATE CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR GRADES 9 TO 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3362472 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3513330 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4297491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3923 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3923 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30226 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNARD AKATU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET CAPLICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET VAN EEKEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ROSE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYUGO KATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK MCNABOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHETAL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLLEEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FR WAYNE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRITT WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 285492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 201736 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 942106 |
| IRS990/GrossReceiptsAmt | 0 | 10368940 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12815 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 119481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119481 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58918 |
| IRS990/InterestGrp/TotalAmt | 0 | 58918 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 387645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2725078 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2869260 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8792279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9099508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8620741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17413020 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 931439 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A PRIVATE CO-EDUCATIONAL SCHOOL FOR GRADES 9 - 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10290916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12898905 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 201736 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26805 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6928444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9385575 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 466377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 466377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 575590 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 897866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 897866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 979384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 844645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 173966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 526349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1913625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2613940 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207610 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7028 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117130 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62632 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3682860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3682860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17706 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION EXISTS FOR ONLY ONE PURPOSE AND THAT IS TO OPERATE A PRIVATE CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR GRADES 9 TO 12. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1003659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 314699 |
| IRS990/PYOtherExpensesAmt | 0 | 3318103 |
| IRS990/PYOtherRevenueAmt | 0 | 329528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3986992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1392947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3709722 |
| IRS990/PYTotalExpensesAmt | 0 | 7027825 |
| IRS990/PYTotalRevenueAmt | 0 | 5634878 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2607989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2405395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2705429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 240034 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2920686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2405395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -214491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 400800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2231443 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 250100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2920686 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 514743 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1962172 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 277000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2231443 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 205558 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68195 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 281482 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6821150 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8312529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8792279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17104808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 844645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9429139 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8546136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6821150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 844645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9429139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9429139 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6821150 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS DISCLOSED THEIR RACIALLY NONDISCRIMINATORY POLICY ON THEIR WEBSITE, IN THE LITERATURE PRODUCED BY THE SCHOOL, AND PUBLISHES THE INFORMATION IN A NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153732 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.