Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-0703279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,120,517
Down $359,182 (-4.2%) from 2012
Net Assets
Down$6,045,217
Down $240,009 (-3.8%) from 2012
Liabilities
Down$2,075,300
Down $119,173 (-5.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,573,126
Up $172,457 (+5.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Rivermont collegiate is dedicated to academic excellence and maximizing the potential of each student through a nurturing, stimulating, and structured environment that advances the individual's intellect, character and creativity while guidng the student on a path of life-long learning, prepared to engage fully in his or her local, national, and global communities
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 | 230969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274612 |
| IRS990/AccountsReceivable/BOY | 0 | 60538 |
| IRS990/AccountsReceivable/EOY | 0 | 59758 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUMMER SCHOOL AND OTHER PROGRAMS |
| IRS990/Activity2/Expense | 0 | 1211 |
| IRS990/Activity2/Revenue | 0 | 26055 |
| IRS990/ActivityOrMissionDescription | 0 | RIVERMONT COLLEGIATE IS A NOT-FOR-PROFIT, PRIVATE, NONSECTARIAN, INDEPENDENT, MULTICULTURAL, COLLEGE PREPARATORY SCHOOL FOR STUDENTS - PRESCHOOL THROUGH TWELFTH GRADE - OFFERING AN ENVIRONMENT WHERE STUDENTS DEVELOP INTELLECT, CHARACTER, AND CREATIVITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1821 SUNSET DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BETTENDORF |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52722 |
| IRS990/AllOtherContributions | 0 | 82997 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15545 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 184357 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 151193 |
| IRS990/AllOtherExpenses/Total | 0 | 351095 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 45532 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4743 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71345 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18962 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95050 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128529 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186391 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 163504 |
| IRS990/DeferredRevenue/EOY | 0 | 200688 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48407 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 145221 |
| IRS990/DepreciationDepletion/Total | 0 | 193628 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACADEMIC INSTRUCTION AND STUDENT ACTIVITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2466582 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33630 |
| IRS990/FeesForServicesOther/Total | 0 | 33630 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| 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/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAJESH ALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAYLOR DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W KENT BARNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RODNEY BLACKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TINA ECKHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COURTNEY M KAY-DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANA TORSTENSON KEHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HANS W BECHERER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY TELLEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHAE HEE PORUBCIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DELIA MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY STEINING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBBIE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAIT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GRETCHEN LINDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | THOMAS MELCHERT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JENNIFER BERNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD ST LAURENT |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 4512 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 47567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT PARENTS' COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19017 |
| IRS990/FundraisingEvents | 0 | 45532 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 165499 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 691165 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 691165 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 664596 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 691165 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 691165 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 938069 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 97835 |
| IRS990/GrossReceipts | 0 | 3820247 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 46711 |
| IRS990/Insurance/Total | 0 | 46711 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66667 |
| IRS990/Interest/Total | 0 | 66667 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 264384 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98885 |
| IRS990/InvestmentIncomePriorYear | 0 | 277520 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98885 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3307693 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3274857 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1229520 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1074021 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3089241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6667530 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3740291 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3578289 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 772570 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | RIVERMONT COLLEGIATE IS DEDICATED TO ACADEMIC EXCELLENCE AND MAXIMIZING THE POTENTIAL OF EACH STUDENT THROUGH A NURTURING, STIMULATING, AND STRUCTURED ENVIRONMENT THAT ADVANCES THE INDIVIDUAL'S INTELLECT, CHARACTER AND CREATIVITY WHILE GUIDING THE STUDENT ON A PATH OF LIFE-LONG LEARNING, PREPARED TO ENGAGE FULLY IN HIS OR HER LOCAL, NATIONAL, AND GLOBAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1800000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1600000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD ZACHARY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6285226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6045217 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 165499 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 165499 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 78818 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 78818 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 990 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20504 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11877 |
| IRS990/OfficeExpenses/Total | 0 | 33371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22837 |
| IRS990/OtherExpensePriorYear | 0 | 997408 |
| IRS990/OtherExpensesCurrentYear | 0 | 1043700 |
| IRS990/OtherExpenses/Description | 0 | ANCILLARY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PLANT IMPROVEMENT |
| IRS990/OtherExpenses/Description | 3 | GAS & ELECTRIC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78022 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80112 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76364 |
| IRS990/OtherExpenses/Total | 0 | 84100 |
| IRS990/OtherExpenses/Total | 1 | 80112 |
| IRS990/OtherExpenses/Total | 2 | 78022 |
| IRS990/OtherExpenses/Total | 3 | 76364 |
| IRS990/OtherRevenueCurrentYear | 0 | 78818 |
| IRS990/OtherRevenuePriorYear | 0 | 97704 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38652 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 501860 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1082027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1622539 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2472 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32639 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62724 |
| IRS990/PayrollTaxes/Total | 0 | 97835 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 123821 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 54991 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2556929 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER SCHOOL & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2341029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2228231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 302643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2228231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 302643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 294400 |
| IRS990/ReconcilationRevenueExpenses | 0 | -544466 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10057 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2530874 |
| IRS990/RevenuesLessExpensesCY | 0 | -544466 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -498025 |
| IRS990/SalariesEtcCurrentYear | 0 | 1838261 |
| IRS990/SalariesEtcPriorYear | 0 | 1738665 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17836 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78601 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3487659 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2321839 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5809498 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 626136 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 52248 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1337338 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 38798 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 626136 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 750000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1521014 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 24702 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1337338 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 208378 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1112614 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 552400 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1521014 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 144000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 94383 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 1018231 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1112614 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 678384 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53713 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 767402 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 821115 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19017 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3573126 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPENDING POLICY, INVESTING POLICY AND STRATEGY - THE OVERALL INVESTMENT OBJECTIVE IS FOR LONG-TERM PRESERVATION AND GROWTH OF THE PRINCIPAL IN THE ENDOWMENT FUND. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE FUNDING FOR CURRENT OPERATIONS AND MEET SPECIFIC DONOR REQUESTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | AUCTION EXPENSE 19,017. CHANGE IN INVESTMENT GAIN 294,400. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | AUCTION EXPENSE 19,017. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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