Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1961013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$861,329
No earlier filing loaded for comparison.
Net Assets
$609,956
No earlier filing loaded for comparison.
Liabilities
$251,373
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$815,026
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
ELEMENTARY SCHOOL
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 | 14209 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12236 |
| IRS990/AccountsReceivable/BOY | 0 | 37128 |
| IRS990/AccountsReceivable/EOY | 0 | 48911 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ELEMENTARY SCHOOL |
| IRS990/Advertising/ProgramServices | 0 | 6299 |
| IRS990/Advertising/Total | 0 | 6299 |
| IRS990/AllOtherContributions | 0 | 74625 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1691 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4114 |
| IRS990/AllOtherExpenses/Total | 0 | 5805 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127263 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2150 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 68400 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 3600 |
| IRS990/CompDisqualPersons/Total | 0 | 72000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 76775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70509 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 87012 |
| IRS990/DeferredRevenue/EOY | 0 | 77412 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24163 |
| IRS990/DepreciationDepletion/Total | 0 | 24163 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 663689 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4695 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1066 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1066 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHILLIP MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN BUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN HERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HALA MOKDAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE PACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN SZOST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE WEGRZYN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICK JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALLISON BRENNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 72000 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19682 |
| IRS990/FundraisingEvents | 0 | 2150 |
| IRS990/GainOrLoss/Other | 0 | 1070 |
| IRS990/GainOrLoss/Securities | 0 | -2348 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1070 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 28170 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42296 |
| IRS990/GrossReceipts | 0 | 845608 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10949 |
| IRS990/Insurance/ProgramServices | 0 | 48125 |
| IRS990/Insurance/Total | 0 | 59074 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11685 |
| IRS990/Interest/Total | 0 | 11685 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3393 |
| IRS990/InvestmentIncomePriorYear | 0 | 871 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4671 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4671 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 176079 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 71747 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 641732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1136591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 509729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 494859 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 30518 |
| 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 | ELEMENTARY SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 168338 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 161725 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 637305 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 609956 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1278 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1278 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22614 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22614 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3061 |
| IRS990/Occupancy/ProgramServices | 0 | 25326 |
| IRS990/Occupancy/Total | 0 | 28387 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6059 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6251 |
| IRS990/OfficeExpenses/Total | 0 | 12310 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 6411 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16106 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16106 |
| IRS990/OtherExpensePriorYear | 0 | 238643 |
| IRS990/OtherExpensesCurrentYear | 0 | 218421 |
| IRS990/OtherExpenses/Description | 0 | TEACHING MATLS & EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3973 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11410 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6490 |
| IRS990/OtherExpenses/Total | 0 | 32936 |
| IRS990/OtherExpenses/Total | 1 | 12690 |
| IRS990/OtherExpenses/Total | 2 | 6490 |
| IRS990/OtherExpenses/Total | 3 | 3973 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6000 |
| IRS990/OtherRevenueCurrentYear | 0 | 22614 |
| IRS990/OtherRevenuePriorYear | 0 | 25829 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 331564 |
| IRS990/OtherSalariesAndWages/Total | 0 | 358564 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7784 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29207 |
| IRS990/PayrollTaxes/Total | 0 | 36991 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3694 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 109250 |
| IRS990/PensionPlanContributions/Total | 0 | 112944 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3151 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17154 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 692626 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | SCRIPS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 607183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 691776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 691776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 213 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -7731 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19618 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 637305 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 609956 |
| IRS990/Revenue | 0 | 691776 |
| IRS990/RevenuesLessExpensesCY | 0 | -19618 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4328 |
| IRS990/SalariesEtcCurrentYear | 0 | 596605 |
| IRS990/SalariesEtcPriorYear | 0 | 461421 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 179470 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88984 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 862748 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 862748 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79081 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79081 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 29237 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29237 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 165525 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 165525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -641732 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 641732 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 494859 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/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 | 2150 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2150 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19682 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36196 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8250 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44446 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34046 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8250 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42296 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | THEATRE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22614 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14626 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5056 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19682 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE SCHEDULE O |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2575 INDIAN LAKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OXFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48370 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | UPLAND HILLS SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2486932878 |
| IRS990/TotalAssets/BOY | 0 | 906864 |
| IRS990/TotalAssetsBOY | 0 | 906864 |
| IRS990/TotalAssets/EOY | 0 | 861329 |
| IRS990/TotalAssetsEOY | 0 | 861329 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 76775 |
| IRS990/TotalExpensesCurrentYear | 0 | 815026 |
| IRS990/TotalExpensesPriorYear | 0 | 700064 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 151337 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 663689 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 815026 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 269559 |
| IRS990/TotalLiabilitiesBOY | 0 | 269559 |
| IRS990/TotalLiabilities/EOY | 0 | 251373 |
| IRS990/TotalLiabilitiesEOY | 0 | 251373 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 906864 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 861329 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 637305 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 609956 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 663689 |
| IRS990/TotalProgramServiceRevenue | 0 | 692626 |
| IRS990/TotalReportableCompFromOrg | 0 | 72000 |
| IRS990/TotalRevenueCurrentYear | 0 | 795408 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22614 |
| IRS990/TotalRevenuePriorYear | 0 | 704392 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.