Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3308426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
$2,490,536
No earlier filing loaded for comparison.
Net Assets
$503,192
No earlier filing loaded for comparison.
Liabilities
$1,987,344
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$999,647
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Montessori education for 3
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 | 5163 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2881 |
| IRS990/AccountsReceivable/BOY | 0 | 8827 |
| IRS990/AccountsReceivable/EOY | 0 | 16411 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ACADEMY OFFERS ON SITE BEFORE AND AFTER SCHOOL CARE SUPERVISED BY ACADEMY STAFF DURING THE SCHOOL YEAR AND STUDENT ENRICHMENT PROGRAM FOR MUSIC. |
| IRS990/Activity2/Expense | 0 | 17563 |
| IRS990/Activity2/Grants | 0 | 1000 |
| IRS990/Activity2/Revenue | 0 | 38147 |
| IRS990/ActivityOrMissionDescription | 0 | MONTESSORI EDUCATION FOR 3 THROUGH 14 YEAR OLD CHILDREN (PRESCHOOL THROUGH EIGHTH GRADE) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8101 SAYER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61108 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12932 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 12932 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 562 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36914 |
| IRS990/AllOtherExpenses/Total | 0 | 37476 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 220339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253945 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77220 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77220 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 82372 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 427742 |
| IRS990/CompDisqualPersons/Total | 0 | 510114 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5525 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 71200 |
| IRS990/DeferredRevenue/EOY | 0 | 88118 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57619 |
| IRS990/DepreciationDepletion/Total | 0 | 57619 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MONTESSORI PRIVATE ACADEMY IS AN INDEPENDENT PRIVATE SCHOOL OFFERING COMPREHENSIVE EDUCATION FOR CHILDREN AGES 2 TO 15 YEARS OLD IN A CHALLENGING YET NURTURING ENVIRONMENT. CURRENT ENROLLMENT IS APPROXIMATELY 150 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 749127 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5041 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5041 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1050 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| 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/NamePerson | 0 | MELISSA BARBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL ALONZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL VON DRISKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID CASALENA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDSAY DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT MONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEATHER KAAP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF FARENWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRISTEN KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORI MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | COOPER SIMON-TOBIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 77220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6999 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20600 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20600 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20600 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39800 |
| IRS990/GrossReceipts | 0 | 1035073 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3479 |
| IRS990/Insurance/ProgramServices | 0 | 9900 |
| IRS990/Insurance/Total | 0 | 13379 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 112070 |
| IRS990/Interest/Total | 0 | 112070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 220077 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2434453 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2268676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2214376 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MONTESSORI EDUCATION FOR 2 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1951779 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1896345 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY KATZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 474765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 503192 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32801 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32801 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8048 |
| IRS990/Occupancy/ProgramServices | 0 | 36373 |
| IRS990/Occupancy/Total | 0 | 44421 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18132 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 18132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 387090 |
| IRS990/OtherExpensesCurrentYear | 0 | 330898 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING & DEVELOPM |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM MATERIALS |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1874 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18676 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3568 |
| IRS990/OtherExpenses/Total | 0 | 3407 |
| IRS990/OtherExpenses/Total | 1 | 1874 |
| IRS990/OtherExpenses/Total | 2 | 18676 |
| IRS990/OtherExpenses/Total | 3 | 4821 |
| IRS990/OtherRevenueCurrentYear | 0 | 32801 |
| IRS990/OtherRevenuePriorYear | 0 | 27898 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41354 |
| IRS990/PayrollTaxes/Total | 0 | 60815 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5065 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5804 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 994271 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTENDED CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | HOME/SCHOOL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | SUMMER CAMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 976029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 861112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 28427 |
| 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 | 956124 |
| IRS990/RevenuesLessExpensesCY | 0 | 28427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30479 |
| IRS990/SalariesEtcCurrentYear | 0 | 648149 |
| IRS990/SalariesEtcPriorYear | 0 | 652844 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1647965 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 186156 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1834121 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97587 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33921 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131508 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6999 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 979047 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EVENT DIRECT EXPENSES NETTED AGAINST |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EVENT GROSS INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SAME AS ABOVE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SCHOLARSHIPS NETTED AGAINST TUITION REVENUE ON FINANCIAL |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 5 | TO GROSS UP EXPENSES FOR SCHOLARSHIPS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 6 | THE ACADEMY FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 7 | INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 8 | INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ACADEMY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICPATE ANY ADJUS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART IV, LINE 11 |
| IRS990ScheduleD/Land/BookValue | 0 | 468824 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 468824 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6999 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 20600 |
| IRS990ScheduleD/OtherRevenues | 0 | 6999 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 20600 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6999 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 20600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1007474 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 999647 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2214376 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1028074 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 986046 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1014473 |
| 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 | ALL MATERIAL INCLUDES THE STATEMENT "DOES NOT DISCRIMINATE BASED ON RACE, RELIGION, SEX OR NATIONAL ORIGIN." |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NOT MANDATED BY ANY REGULATION. SMALL NUMBER OF STUDENTS. ALL SCHOLARSHIP REQUESTS WERE EVALUATED ON A BLIND BASIS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6999 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19035 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9960 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19035 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9960 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39800 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUND |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.