Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2118393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,199,557
Up $1,688,874 (+112%) from 2012
Net Assets
Up$1,571,365
Up $194,322 (+14%) from 2012
Liabilities
Up$1,628,192
Up $1,494,552 (+1118%) from 2012
Revenue
Up$1,079,199
Up $110,557 (+11%) from 2012
Expenses
Down$884,877
Down $25,489 (-2.8%) from 2012
Net Income
Up$194,322
Up $136,046 (+233%) from 2012
Japhet school is an independent school accredited by independent schools association of central states. We serve students in preschool through 8th grade with a low student-to-teacher ratio. Integrated with academics is an award-winning character curriculum.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144868 |
| IRS990/AccountsReceivable/BOY | 0 | 16447 |
| IRS990/AccountsReceivable/EOY | 0 | 9116 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AN INDEPENDENT SCHOOL ACCREDITED BY ISACS, WITH AN AWARD-WINNING CHARACTER CURRICULUM. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 839 CROOKS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLAWSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48017 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35659 |
| IRS990/Advertising/Total | 0 | 35659 |
| IRS990/AllOtherContributions | 0 | 321581 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23189 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11376 |
| IRS990/AllOtherExpenses/Total | 0 | 34565 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 102891 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47778 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 83 |
| IRS990/ConferencesMeetings/Total | 0 | 83 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321581 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182967 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 121736 |
| IRS990/DeferredRevenue/EOY | 0 | 26525 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 200 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1889 |
| IRS990/DepreciationDepletion/Total | 0 | 2089 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE JAPHET SCHOOL PROVIDES SCHOOLING FOR PRESCHOOL THROUGH 8TH GRADE, CHILDCARE AND PRESCHOOL AND SPECIAL ENRICHMENT AND SUMMER PROGRAMS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 467283 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7393 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16799 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24192 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1781 |
| IRS990/FeesForServicesManagement/Total | 0 | 1781 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1686 |
| IRS990/FeesForServicesOther/Total | 0 | 1686 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | JULIE KNAFFLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE HEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT COMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC GOLBIW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY HELGESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LIBBY PALACKDHARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAY SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET RATHBURG |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35039 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55978 |
| IRS990/GrossReceipts | 0 | 1114238 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9456 |
| IRS990/Insurance/Total | 0 | 9456 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7380 |
| IRS990/Interest/Total | 0 | 7380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31572 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31572 |
| IRS990/InvestmentIncomePriorYear | 0 | 36526 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31572 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1292646 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1294200 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1743383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1656040 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 511608 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | JAPHET SCHOOL IS AN INDEPENDENT SCHOOL ACCREDITED BY INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. WE SERVE STUDENTS IN PRESCHOOL THROUGH 8TH GRADE WITH A LOW STUDENT-TO-TEACHER RATIO. INTEGRATED WITH ACADEMICS IS AN AWARD-WINNING CHARACTER CURRICULUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 945191 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE MOHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1377043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1571365 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20939 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20939 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 75512 |
| IRS990/Occupancy/Total | 0 | 75512 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1754 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5557 |
| IRS990/OfficeExpenses/Total | 0 | 7311 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8580 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8580 |
| IRS990/OtherExpensePriorYear | 0 | 287189 |
| IRS990/OtherExpensesCurrentYear | 0 | 268918 |
| IRS990/OtherExpenses/Description | 0 | RELOCATION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpenses/Description | 2 | ISAACS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BANK & CREDIT CARD CHAR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7788 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18444 |
| IRS990/OtherExpenses/Total | 0 | 33295 |
| IRS990/OtherExpenses/Total | 1 | 18444 |
| IRS990/OtherExpenses/Total | 2 | 9677 |
| IRS990/OtherExpenses/Total | 3 | 7788 |
| IRS990/OtherRevenueCurrentYear | 0 | 113007 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | FAIR MARKET VALUE ADJU |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 92068 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 92068 |
| IRS990/OtherRevenuePriorYear | 0 | 91989 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 268069 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 292114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 560183 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15947 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31249 |
| IRS990/PayrollTaxes/Total | 0 | 47196 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 819984 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 763354 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 613039 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR AUX PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 657160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 561508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 561508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1793 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 194322 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 613039 |
| IRS990/RevenuesLessExpensesCY | 0 | 194322 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58276 |
| IRS990/SalariesEtcCurrentYear | 0 | 615959 |
| IRS990/SalariesEtcPriorYear | 0 | 623177 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 92258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 192423 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1547579 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1547579 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 819984 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 763354 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 30000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 73370 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 793087 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 819984 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 26870 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 48767 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 740915 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 793087 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 20900 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 68072 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 628855 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 123153 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 740915 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 49000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 37907 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 321500 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 255000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 628855 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 10600 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 62955 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14226 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87343 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101569 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35039 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 884877 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES OF FUNDRAISING EVENTS 35,039. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES OF FUNDRAISING EVENTS 35,039. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 94235 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 94235 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35039 |
| IRS990ScheduleD/OtherRevenues | 0 | 35039 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35039 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1079199 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 884877 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1656040 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1079199 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 919916 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1114238 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER ADVERTISEMENTS AND BROCHURES CONTAIN A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35039 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24154 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17661 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14163 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55978 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24154 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17661 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 14163 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55978 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PARENTS SUPPORT GROUP ACTIVITES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20939 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11533 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 16291 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7215 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 35039 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 511608 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ANN NICHOLSON |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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