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Balance Sheet
Assets
Flat$4,843,228
Flat from 2013
Net Assets
Flat$811,426
Flat from 2013
Liabilities
Flat$4,031,802
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,851,700
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,980,358
Mission and Program Overview
Mission
To produce independent, lifelong learners who are responsible, contributing members of a diverse global society.
Filing and Contact Details
Filer
- EIN
- 42-1544637
Raw XML AppendixShowing 400 of 571 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Malcolm Campbell |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 2980358 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Sec. 481(a) adjustment $0 Financial Aid $174290 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The School has no uncertain tax positions as of June 30, 2013. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3315 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 174290 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 642220 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Lease Obligation |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 174290 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 174290 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2806068 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2851700 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 642220 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3645070 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2980358 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2677410 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2806068 |
| 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 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,843,228
- Liabilities
- $4,031,802
- Net assets
- $811,426
- Revenue
- -
- Expenses
- $2,851,700
- Net income
- -