Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,491,126
Up $1,461,078 (+12%) from 2012
Net Assets
Up$12,235,131
Up $1,765,422 (+17%) from 2012
Liabilities
Down$1,255,995
Down $304,344 (-20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,129,378
Up $217,715 (+5.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Oak farm montessori school's mission is to provide a montessori environment that inspires students to reach their potential through meaningful work. Oak farm provides an educational approach that frees the child's potential for self-development. This educational approach also guides each child according to individual capacity and need, permitting self development at a natural pace.
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 | 100132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 218604 |
| IRS990/AccountsReceivable/BOY | 0 | 51 |
| IRS990/AccountsReceivable/EOY | 0 | 14550 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OAK FARM SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL MONTESSORI DAY SCHOOL FOR STUDENTS IN EARLY CHILDHOOD THROUGH GRADE 8. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 696 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kendallville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46755 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3515 |
| IRS990/Advertising/ProgramServices | 0 | 14663 |
| IRS990/Advertising/Total | 0 | 18178 |
| IRS990/AllOtherContributions | 0 | 4111495 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1474064 |
| IRS990/CashNonInterestBearing/EOY | 0 | 792410 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 78229 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57947 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 193995 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 251942 |
| 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 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4189724 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4419480 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 230207 |
| IRS990/DeferredRevenue/EOY | 0 | 327391 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 91020 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 234052 |
| IRS990/DepreciationDepletion/Total | 0 | 325072 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OAK FARM OFFERS MONTESSORI EDUCATION FOR CHILDREN AGED 6 WEEKS TO 8TH GRADE. ENROLLMENT FOR THE 2012-2013 YEAR WAS 204. OAK FARM IS COMMITTED TO TEACHING STUDENTS THE SKILLS THEY WILL NEED TO SUCCEED IN THE REAL WORLD AND ENABLE THEM TO ADAPT TO AN EVER-CHANGING SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3344251 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6510 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6510 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 482 |
| IRS990/FeesForServicesOther/Total | 0 | 482 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 39.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| 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/NamePerson | 0 | Erica Dekko |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Axel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lauren Moyer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judith Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kristin Mulholland |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Megan O'Sullivan |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6246 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 4891 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 53976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 150744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 34370 |
| 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/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary and Cfo |
| IRS990/Form990PartVIISectionA/Title | 3 | Head of School (left 6/13) |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Head of School (started 8/12) |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15671 |
| IRS990/FundraisingEvents | 0 | 78229 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -35472 |
| IRS990/GainOrLoss/Securities | 0 | 204566 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 763848 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 763848 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 671711 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 763848 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 763848 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2312544 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16575 |
| IRS990/GrossReceipts | 0 | 7959745 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6719 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17279 |
| IRS990/InformationTechnology/Total | 0 | 23998 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11437 |
| IRS990/Insurance/ProgramServices | 0 | 29410 |
| IRS990/Insurance/Total | 0 | 40847 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3624 |
| IRS990/Interest/Total | 0 | 3624 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 237226 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68132 |
| IRS990/InvestmentIncomePriorYear | 0 | 40957 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68132 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1570828 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2271155 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2338985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12712345 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8947644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10373360 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 35472 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2107978 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OAK FARM MONTESSORI SCHOOL'S MISSION IS TO PROVIDE A MONTESSORI ENVIRONMENT THAT INSPIRES CHILDREN TO REACH THEIR POTENTIAL THROUGH MEANINGFUL WORK. OAK FARM PROVIDES AN EDUCATIONAL APPROACH THAT FREES THE CHILD'S POTENTIAL FOR SELF-DEVELOPMENT. THIS EDUCATIONAL APPROACH ALSO GUIDES EACH CHILD ACCORDING TO INDIVIDUAL CAPACITY AND NEED, PERMITTING SELF-DEVELOPMENT AT A NATURAL PACE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 300000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Erica Dekko |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10469709 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12235131 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 204566 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -35472 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 169094 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 904 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 904 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45414 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48795 |
| IRS990/Occupancy/ProgramServices | 0 | 273302 |
| IRS990/Occupancy/Total | 0 | 322097 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21778 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11614 |
| IRS990/OfficeExpenses/Total | 0 | 33392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86924 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 215230 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 302154 |
| IRS990/OtherExpensePriorYear | 0 | 1144069 |
| IRS990/OtherExpensesCurrentYear | 0 | 1089118 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2045 |
| IRS990/OtherExpenses/ProgramServices | 0 | 251196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37315 |
| IRS990/OtherExpenses/Total | 0 | 253241 |
| IRS990/OtherExpenses/Total | 1 | 37315 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 904 |
| IRS990/OtherRevenuePriorYear | 0 | -11090 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 407240 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1176645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1583885 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38761 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99670 |
| IRS990/PayrollTaxes/Total | 0 | 138431 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10875 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1372770 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | TUTORING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1352173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1211648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 34832 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 22523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1211648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 22523 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1671246 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 94176 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1337298 |
| IRS990/RevenuesLessExpensesCY | 0 | 1671246 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1889857 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2276412 |
| IRS990/SalariesEtcPriorYear | 0 | 2095883 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26586 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30526 |
| 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/Buildings/BookValue | 0 | 9114146 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1952170 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11066316 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96769 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127549 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 224318 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15671 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 763848 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3365530 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Part XI Line 2d Special Events Reclass $15,671 Line 4b: Scholarships $546,669 Tution Discounts $217,179 Total $763,848 Part XII Line 2d Special Events Reclass $15,671 Line 4b: Scholarships $546,669 Tution Discounts $217,179 Total $763,848 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | RECONCILIATION OF REVENUE AND EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | ASC 740 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D |
| IRS990ScheduleD/Land/BookValue | 0 | 398050 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 398050 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 94176 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15671 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 763848 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 764395 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 259266 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1023661 |
| IRS990ScheduleD/OtherRevenues | 0 | 15671 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 763848 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 109847 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 763848 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5036776 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4129378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10373360 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5800624 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3381201 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5146623 |
| 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/Form990ScheduleEPartII/Explanation | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED VIA A STATEMENT ON THE SCHOOL'S MARKETING BROCHURES AND WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | QUESTION 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 55465 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 22764 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 78229 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15671 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8048 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8048 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 64494 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22764 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7546 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 94804 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7546 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16575 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WNTR WONDERLAND |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.