Martin Luther King School Inc.

990 • Fiscal year 2012 • EIN 35-1161409

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 05, 2012

Organization Profile WWW.MLKDREAMSCHOOL.ORG

6001 S Anthony Blvd46816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets24th percentile

Assets

Down

$2,494,423

Down $57,274 (-2.2%) from 2011

Net Assets

Down

$2,462,797

Down $58,328 (-2.3%) from 2011

Liabilities

$31,626

Up $1,054 (+3.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$895,436

Down $47,353 (-5.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$2,494,423

Liabilities$31,626

Net Assets$2,462,797

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$895,436

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Oct 5, 2012
Return Version: 2011v1.2
Gross Receipts: $1,049,665

Mission and Program Overview

Mission

To provide quality care and education that fosters the childs natural ability to learn while promoting self confidence, social/cognitive development and independence. Provide services to families who may not otherwise afford the benefits of quality early childhood education.

Filing and Contact Details

Filer

EIN: 35-1161409

Raw XML AppendixShowing 400 of 548 raw XML fields

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	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	30572
IRS990/AccountsPayableAccruedExpenses/EOY	0	31626
IRS990/AccountsReceivable/BOY	0	43076
IRS990/AccountsReceivable/EOY	0	46491
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To provide quality care and education that fosters the childs natural ability to learn while promoting self confidence, social/cognitive development and independence. Provide services to families who may not otherwise afford the benefits of quality early childhood education.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	6001 S Anthony Blvd
IRS990/AddressPrincipalOfficerUS/City	0	Fort Wayne
IRS990/AddressPrincipalOfficerUS/State	0	IN
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	46826
IRS990/Advertising/ManagementAndGeneral	0	1083
IRS990/Advertising/Total	0	1083
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	81054
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	126963
IRS990/CashNonInterestBearing/EOY	0	153977
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	11736
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	11736
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	18442
IRS990/CompCurrentOfficersDirectors/Total	0	41914
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	251920
IRS990/ContributionsGrantsPriorYear	0	671559
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	4391
IRS990/DepreciationDepletion/ProgramServices	0	32194
IRS990/DepreciationDepletion/Total	0	36585
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Established in 1968, the mission of the Martin Luther King Montessori School (MLKMS) is to provide a Montessori education to preschool children that enriches every child's growth, development and dreams.MLKMS consistently earns Level 4 (the highest) on the Indiana Paths to Quality rating scales. It is also one of very few Montessori schools in the United States to offer a full-day, full-year quality preschool Montessori education to over 100 low-income children and families annually at an affordable cost. Students also receive door-to-door transportation, speech therapy, wellness and developmental screenings.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	661932
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FederatedCampaigns	0	40000
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	8935
IRS990/FeesForServicesAccounting/Total	0	8935
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	6993
IRS990/FeesForServicesLegal/Total	0	6993
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Fundraising	0	1500
IRS990/FeesForServicesOther/ManagementAndGeneral	0	26213
IRS990/FeesForServicesOther/Total	0	27713
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/NamePerson	0	Martha Fleming
IRS990/Form990PartVIISectionA/NamePerson	1	Marlene Houston
IRS990/Form990PartVIISectionA/NamePerson	2	Emily Szaferski
IRS990/Form990PartVIISectionA/NamePerson	3	Brandon White
IRS990/Form990PartVIISectionA/NamePerson	4	Lon Bohnke
IRS990/Form990PartVIISectionA/NamePerson	5	Nyota Hinton
IRS990/Form990PartVIISectionA/NamePerson	6	Rob Kruger
IRS990/Form990PartVIISectionA/NamePerson	7	Denita Washington
IRS990/Form990PartVIISectionA/NamePerson	8	Cozey Baker
IRS990/Form990PartVIISectionA/NamePerson	9	Ja'Cole Hornaday
IRS990/Form990PartVIISectionA/NamePerson	10	Terri Payne
IRS990/Form990PartVIISectionA/NamePerson	11	Michael Seleme
IRS990/Form990PartVIISectionA/NamePerson	12	Chris Douse
IRS990/Form990PartVIISectionA/NamePerson	13	Greta McKinney
IRS990/Form990PartVIISectionA/NamePerson	14	Roberta Golani
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	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	535
IRS990/Form990PartVIISectionA/OtherCompensation	14	4312
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	49386
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Vice President
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	President
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Treasurer
IRS990/Form990PartVIISectionA/Title	9	Secretary
IRS990/Form990PartVIISectionA/Title	10	Director
IRS990/Form990PartVIISectionA/Title	11	Director
IRS990/Form990PartVIISectionA/Title	12	Director
IRS990/Form990PartVIISectionA/Title	13	Executive Dir.
IRS990/Form990PartVIISectionA/Title	14	Exec Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	1425
IRS990/GainOrLoss/Securities	0	10734
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	130866
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	1425
IRS990/GrossAmountSalesAssets/Securities	0	233174
IRS990/GrossReceipts	0	1049665
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	40768
IRS990/InvestmentIncomePriorYear	0	42781
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	28609
IRS990/InvestmentIncome/TotalRevenueColumn	0	28609
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	890889
IRS990/InvestmentsPubTradedSecurities/EOY	0	948049
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	308924
IRS990/LandBuildingsEquipmentBasis	0	969042
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	626235
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	660118
IRS990/LessCostOthBasisSalesExpenses/Securities	0	222440
IRS990/LicensedMoreThanOneState	0	false
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	To provide quality care and education that fosters the childs natural ability to learn while promoting self confidence, social/cognitive development and independence. Provide services to families who may not otherwise afford the benefits of quality early childhood education.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Greta McKinney
IRS990/NbrIndependentVotingMembers	0	14
IRS990/NbrVotingGoverningBodyMembers	0	14
IRS990/NbrVotingMembersGoverningBody	0	14
IRS990/NetAssetsOrFundBalancesBOY	0	2521125
IRS990/NetAssetsOrFundBalancesEOY	0	2462797
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	12159
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	12159
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	7
IRS990/NumberIndependentVotingMembers	0	14
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	30
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	5644
IRS990/Occupancy/ProgramServices	0	41673
IRS990/Occupancy/Total	0	47317
IRS990/OfficeExpenses/Fundraising	0	19
IRS990/OfficeExpenses/ManagementAndGeneral	0	23092
IRS990/OfficeExpenses/ProgramServices	0	119
IRS990/OfficeExpenses/Total	0	23230
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	52714
IRS990/OtherAssetsTotal/EOY	0	37126
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	18124
IRS990/OtherEmployeeBenefits/ProgramServices	0	65684
IRS990/OtherEmployeeBenefits/Total	0	83808
IRS990/OtherExpensePriorYear	0	343474
IRS990/OtherExpensesCurrentYear	0	310557
IRS990/OtherExpenses/Description	0	Program Expense
IRS990/OtherExpenses/Description	1	Miscellaneous
IRS990/OtherExpenses/Description	2	Bad Debt Expense
IRS990/OtherExpenses/ManagementAndGeneral	0	18469
IRS990/OtherExpenses/ManagementAndGeneral	1	1303
IRS990/OtherExpenses/ProgramServices	0	130240
IRS990/OtherExpenses/ProgramServices	1	1815
IRS990/OtherExpenses/ProgramServices	2	5495
IRS990/OtherExpenses/Total	0	148709
IRS990/OtherExpenses/Total	1	3118
IRS990/OtherExpenses/Total	2	5495
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	2461
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/Description	0	Other Income
IRS990/OtherRevenueMisc/Description	1	Bad debt recoveries
IRS990/OtherRevenueMisc/ExclusionAmount	0	750
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	1711
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	750
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	1711
IRS990/OtherRevenuePriorYear	0	858
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	84942
IRS990/OtherSalariesAndWages/ProgramServices	0	341402
IRS990/OtherSalariesAndWages/Total	0	426344
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	656
IRS990/PayrollTaxes/ManagementAndGeneral	0	7547
IRS990/PayrollTaxes/ProgramServices	0	24610
IRS990/PayrollTaxes/Total	0	32813
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	800400
IRS990/PermanentlyRestrictedNetAssets/EOY	0	800400
IRS990/PledgesAndGrantsReceivable/BOY	0	387225
IRS990/PledgesAndGrantsReceivable/EOY	0	218687
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	10842
IRS990/PrepaidExpensesDeferredCharges/EOY	0	14883
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611600
IRS990/ProgramServiceRevenueCY	0	532076
IRS990/ProgramServiceRevenue/Description	0	Tuition and Fees
IRS990/ProgramServiceRevenuePriorYear	0	546667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	532076
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	532076
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	9883
IRS990/ReconcilationRevenueExpenses	0	-68211
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	532076
IRS990/RevenuesLessExpensesCY	0	-68211
IRS990/RevenuesLessExpensesPriorYear	0	319076
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	584879
IRS990/SalariesEtcPriorYear	0	599315
IRS990/SavingsAndTempCashInvestments/BOY	0	413753
IRS990/SavingsAndTempCashInvestments/EOY	0	415092
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	true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/Buildings/BookValue	0	441115
IRS990ScheduleD/Buildings/Depreciation	0	37802
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	478917
IRS990ScheduleD/CurrentYear/AdministrativeExpenses	0	6904
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	926572
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	968386
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses	0	48718
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses	0	5770
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	801755
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	926572
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses	0	130587
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses	0	5454
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance	0	797254
IRS990ScheduleD/CurrentYearMinus2Years/Contributions	0	3146
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	801755
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses	0	6809
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	true
IRS990ScheduleD/Equipment/BookValue	0	105728
IRS990ScheduleD/Equipment/Depreciation	0	271122
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	376850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,494,423
Liabilities: $31,626
Net assets: $2,462,797
Revenue: -
Expenses: $895,436
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.43	$0.03	$3.39	$1.38	$1.30	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$3.27	$0.06	$3.22	$0.98	$1.28	$0.30
2023Detailed filing. Detailed filing data is available for this year.	$3.46	$0.04	$3.42	$1.24	$1.32	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$3.87	$0.23	$3.64	$1.57	$1.21	$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.59	$0.13	$3.46	$0.99	$0.94	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$3.37	$0.16	$3.21	$0.96	$1.05	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$3.27	$0.05	$3.22	$0.79	$0.90	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$3.39	$0.04	$3.34	$1.28	$0.90	$0.38
2017Detailed filing. Detailed filing data is available for this year.	$2.95	$0.03	$2.92	$1.29	$0.98	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$2.57	$0.04	$2.53	$1.08	$1.05	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.60	$0.06	$2.55	$0.82	$0.84	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$2.59	$0.04	$2.55	$1.03	$0.86	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.41	$0.03	$2.38		$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$0.03	$2.46		$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.55	$0.03	$2.52		$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$0.03	$2.11		$0.88