Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
$17,966,615
No earlier filing loaded for comparison.
Net Assets
$15,423,976
No earlier filing loaded for comparison.
Liabilities
$2,542,639
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,910,430
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Brownell talbot college preparatory school: every student. Every mind. Every heart. Known. Inspired. Challenged.
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 | 561302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 592777 |
| IRS990/AccountsReceivable/BOY | 0 | 163209 |
| IRS990/AccountsReceivable/EOY | 0 | 250806 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOOD SERVICE - OPERATION OF CAFETERIA TO PROVIDE MEALS FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL. |
| IRS990/Activity2/Expense | 0 | 230215 |
| IRS990/Activity2/Revenue | 0 | 204298 |
| IRS990/Activity3/Description | 0 | BOOKSTORE - OPERATION OF BOOKSTORE TO PROVIDE TEXTBOOKS AND SCHOOL SUPPLIES FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL. |
| IRS990/Activity3/Expense | 0 | 178711 |
| IRS990/Activity3/Revenue | 0 | 157385 |
| IRS990/ActivityOrMissionDescription | 0 | COLLEGE PREPARATORY PRIVATE SCHOOL |
| IRS990/ActivityOther/Description | 0 | Other program services include transportation and cab costs, the operation of a swimming pool for recreational activities for students attending Brownell-Talbot as well as use by outside parties for private swim lessons, Afternoon Delights after school daycare services for students attending Brownell-Talbot, and utilities and maintenance of buildings used for program services. |
| IRS990/ActivityOther/Expense | 0 | 1138411 |
| IRS990/ActivityOther/Revenue | 0 | 295356 |
| IRS990/Advertising/Fundraising | 0 | 20889 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 65742 |
| IRS990/Advertising/Total | 0 | 86631 |
| IRS990/AllOtherContributions | 0 | 525593 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 46266 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 131724 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129479 |
| IRS990/AllOtherExpenses/Total | 0 | 307469 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129234 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129234 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 525593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 444820 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 402455 |
| IRS990/DeferredRevenue/EOY | 0 | 641228 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35434 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 318901 |
| IRS990/DepreciationDepletion/Total | 0 | 354335 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL SERVICES - OPERATION OF COLLEGE PREPARATORY SCHOOL FOR APPROXIMATELY 400 STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 4770491 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 61450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 119226 |
| IRS990/FeesForServicesOther/Total | 0 | 180676 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK BRASEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM C DANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIMBERLY A DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAREY HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG HECKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE R JAMES II |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KOTOUC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LIZ MAZZOTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORI SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STACY SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THADDEUS WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANNE DESLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLES H VRANA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN J DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | G RONALD AMES |
| 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/OtherCompensation | 12 | 11137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 129234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EX OFFICIO/HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 80933 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -16333 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 2692 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 404231 |
| IRS990/GrossIncomeGaming | 0 | 16900 |
| IRS990/GrossReceipts | 0 | 7287212 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 87319 |
| IRS990/Insurance/Total | 0 | 87319 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16560 |
| IRS990/Interest/Total | 0 | 16560 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 61082 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 67317 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53440 |
| IRS990/InvestmentIncomePriorYear | 0 | 144659 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 69773 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69773 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 413932 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1474893 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4325012 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3800164 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7859123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19110118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11425966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11250995 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16333 |
| 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 | COLLEGE PREPARATORY PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 630000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1255000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANNE DESLER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15520792 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15423976 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -16333 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -16333 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 323298 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 323298 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 14208 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 14208 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 172 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6139 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 56578 |
| IRS990/OfficeExpenses/Total | 0 | 109398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17964 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40246 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 295287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 353497 |
| IRS990/OtherExpensePriorYear | 0 | 3233475 |
| IRS990/OtherExpensesCurrentYear | 0 | 3278722 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | COGS - BOOKSTORE |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 4797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1249070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 286700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 165766 |
| IRS990/OtherExpenses/ProgramServices | 3 | 178711 |
| IRS990/OtherExpenses/ProgramServices | 4 | 127400 |
| IRS990/OtherExpenses/Total | 0 | 1249070 |
| IRS990/OtherExpenses/Total | 1 | 286700 |
| IRS990/OtherExpenses/Total | 2 | 196106 |
| IRS990/OtherExpenses/Total | 3 | 178711 |
| IRS990/OtherExpenses/Total | 4 | 177090 |
| IRS990/OtherLiabilities/BOY | 0 | 59309 |
| IRS990/OtherLiabilities/EOY | 0 | 53634 |
| IRS990/OtherRevenueCurrentYear | 0 | 413165 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75659 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75659 |
| IRS990/OtherRevenuePriorYear | 0 | 337338 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 222697 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 492901 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3034340 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3749938 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17105 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 224925 |
| IRS990/PayrollTaxes/Total | 0 | 286443 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10603 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14423 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87570 |
| IRS990/PensionPlanContributions/Total | 0 | 112596 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4350592 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4351328 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 433300 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 306746 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60611 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29152 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 6195056 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | SWIMMING POOL |
| IRS990/ProgramServiceRevenue/Description | 3 | BOOKSTORE |
| IRS990/ProgramServiceRevenue/Description | 4 | AFTERNOON DELIGHTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6236854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5538017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 204298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 163896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 157385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 84879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5538017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 204298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 163896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 157385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 84879 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 5538017 |
| IRS990/RevenuesLessExpensesCY | 0 | -723176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -623018 |
| IRS990/SalariesEtcCurrentYear | 0 | 4631708 |
| IRS990/SalariesEtcPriorYear | 0 | 4553214 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 290746 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 786542 |
| 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 | 0.15620 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10129198 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5618920 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15748118 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4721659 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 550 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5275057 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 679800 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5856150 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 650 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4721659 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1022695 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 112446 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 126952 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 504931 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1983123 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2488054 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -723176 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -96816 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7910430 |
| IRS990ScheduleD/Land/BookValue | 0 | 100606 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100606 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 626360 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 626360 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 516260 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 257080 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 773340 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53634 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AUXILIARY ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1171907 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 26558 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 276428 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CORPORATE STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | U.S. GOVERNMENT AGENCIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.82490 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 626360 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7187254 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.01890 |
| IRS990ScheduleD/TotalAdjustments | 0 | 626360 |
| IRS990ScheduleD/TotalExpenses | 0 | 7910430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7910430 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53634 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11250995 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1474893 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.