Civic Intelligence

The Williams School

990 • Fiscal year 2012 • EIN 51-0201345

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

Organization ProfileWWW.THEWILLIAMSSCHOOL.ORG

View Organization Page

419 Colonial Avenue23507
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,622,661

Up $15,602 (+0.2%) from 2011

Net Assets

Up

$3,964,985

Up $63,845 (+1.6%) from 2011

Liabilities

Down

$2,657,676

Down $48,243 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,918,700

Up $121,815 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,607,059Liabilities 2011: $2,705,919Net Assets 2011: $3,901,1402011Assets 2012: $6,622,661Liabilities 2012: $2,657,676Net Assets 2012: $3,964,9852012Assets 2013: $6,606,798Liabilities 2013: $2,462,110Net Assets 2013: $4,144,6882013Assets 2014: $7,983,055Liabilities 2014: $2,399,461Net Assets 2014: $5,583,5942014Assets 2015: $9,128,817Liabilities 2015: $2,306,111Net Assets 2015: $6,822,7062015Assets 2016: $9,767,355Liabilities 2016: $2,036,446Net Assets 2016: $7,730,9092016Assets 2017: $9,941,194Liabilities 2017: $1,835,204Net Assets 2017: $8,105,9902017Assets 2018: $9,894,102Liabilities 2018: $1,577,165Net Assets 2018: $8,316,9372018Assets 2019: $9,512,755Liabilities 2019: $1,189,252Net Assets 2019: $8,323,5032019Assets 2020: $8,812,953Liabilities 2020: $1,361,219Net Assets 2020: $7,451,7342020Assets 2021: $8,477,789Liabilities 2021: $764,635Net Assets 2021: $7,713,1542021Assets 2022: $7,243,363Liabilities 2022: $837,474Net Assets 2022: $6,405,8892022Assets 2023: $6,878,750Liabilities 2023: $767,647Net Assets 2023: $6,111,1032023Assets 2024: $7,078,935Liabilities 2024: $921,220Net Assets 2024: $6,157,7152024Assets 2025: $6,691,801Liabilities 2025: $885,774Net Assets 2025: $5,806,0272025

Highlighted filing

2012

Assets$6,622,661
Liabilities$2,657,676
Net Assets$3,964,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,736,149Expenses 2011: $2,796,885Net Income 2011: -$60,7362011Expenses 2012: $2,918,7002012Expenses 2013: $3,198,2312013Revenue 2014: $4,392,482Expenses 2014: $3,372,838Net Income 2014: $1,019,6442014Revenue 2015: $4,877,670Expenses 2015: $3,333,385Net Income 2015: $1,544,2852015Revenue 2016: $4,473,100Expenses 2016: $3,587,143Net Income 2016: $885,9572016Revenue 2017: $3,638,706Expenses 2017: $3,632,071Net Income 2017: $6,6352017Revenue 2018: $3,867,542Expenses 2018: $3,748,168Net Income 2018: $119,3742018Revenue 2019: $3,863,121Expenses 2019: $3,907,902Net Income 2019: -$44,7812019Revenue 2020: $3,205,344Expenses 2020: $4,045,381Net Income 2020: -$840,0372020Revenue 2021: $3,890,139Expenses 2021: $3,992,275Net Income 2021: -$102,1362021Revenue 2022: $3,407,577Expenses 2022: $4,214,796Net Income 2022: -$807,2192022Revenue 2023: $3,165,986Expenses 2023: $3,684,289Net Income 2023: -$518,3032023Revenue 2024: $3,818,108Expenses 2024: $4,065,994Net Income 2024: -$247,8862024Revenue 2025: $3,824,697Expenses 2025: $4,379,247Net Income 2025: -$554,5502025

Highlighted filing

2012

Revenue-
Expenses$2,918,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$3,139,944
Mission and Program Overview

Mission

The williams school builds with each child the foundation for academic, moral and social success. A williams school student embodies confidence, integrity and a love of learning.

Filing and Contact Details

Filer

EIN
51-0201345
Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040132
IRS990/AccountsPayableAccruedExpenses/EOY089031
IRS990/AccountsReceivable/BOY0112240
IRS990/AccountsReceivable/EOY073155
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE WILLIAMS SCHOOL BUILDS, WITH EACH CHILD, THE FOUNDATION FOR ACADEMIC, MORAL AND SOCIAL SUCCESS. A WILLIAMS SCHOOL STUDENT EMBODIES CONFIDENCE, DISCIPLINE, INTEGRITY AND A LOVE OF LEARNING.
IRS990/AddressPrincipalOfficerUS/AddressLine10419 COLONIAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0NORFOLK
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023507
IRS990/Advertising/ProgramServices08990
IRS990/Advertising/Total08990
IRS990/AllOtherContributions0198515
IRS990/AllOtherExpenses/ManagementAndGeneral046247
IRS990/AllOtherExpenses/ProgramServices0168778
IRS990/AllOtherExpenses/Total0215025
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0314251
IRS990/CashNonInterestBearing/EOY0278146
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents026065
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0116600
IRS990/CompCurrentOfficersDirectors/Total0116600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0224580
IRS990/ContributionsGrantsPriorYear0159464
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0531948
IRS990/DeferredRevenue/EOY0516291
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0164147
IRS990/DepreciationDepletion/Total0164147
IRS990/DescribedIn501C301
IRS990/Description0THE WILLIAMS SCHOOL IS AN INDEPENDENT K-8 COEDUCATIONAL DAY SCHOOL. THE CHIEF PURPOSE OF THE SCHOOL IS TO PROMOTE LEARNING. THE WILLIAMS SCHOOL PLACES DEMANDS ON ITS STUDENTS WITH THE ENTIRE STAFF DOING ALL THEY CAN TO ENCOURAGE THE CHILD TO REALIZE HIS OR HER FULL ACADEMIC POTENTIAL. WE ARE PLEASED THAT WE ACHIEVE THIS PURPOSE SO WELL AND STILL RETAIN A RELAXED AND FRIENDLY ATMOSPHERE. WE OFFER A TRADITIONAL CURRICULUM WITH INNOVATIVE INSTRUCTION.THE WILLIAMS SCHOOL PROVIDES AN ACCELERATED CURRICULUM THAT STRIVES TO MEET THE DEVELOPMENTAL NEEDS OF INDIVIDUAL CHILDREN. IN ADDITION, AT ALL GRADES WE STRIVE TO CONNECT CURRICULAR IDEAS BY IDENTIFYING OVERARCHING THEMES AND COORDINATING INSTRUCTION AMONG DIFFERENT DISCIPLINES SO THAT THE CHILDREN SEE THE CONNECTION BETWEEN WHAT THEY LEARN IN ONE SUBJECT AND STUDY IN ANOTHER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02479326
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral047050
IRS990/FeesForServicesAccounting/Total047050
IRS990/FeesForServicesOther/ManagementAndGeneral04083
IRS990/FeesForServicesOther/Total04083
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1LEANNE BENEDETTO
IRS990/Form990PartVIISectionA/NamePerson2DAVID J BENJACK
IRS990/Form990PartVIISectionA/NamePerson3MARY BLUNT
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY CETRONE
IRS990/Form990PartVIISectionA/NamePerson5KATIE COOK
IRS990/Form990PartVIISectionA/NamePerson6C W GOWEN
IRS990/Form990PartVIISectionA/NamePerson7JAMES IZARD
IRS990/Form990PartVIISectionA/NamePerson8KAY KEMPER
IRS990/Form990PartVIISectionA/NamePerson9ANDRIA MCCLELLAN
IRS990/Form990PartVIISectionA/NamePerson10KATHERINE MOORE
IRS990/Form990PartVIISectionA/NamePerson11LYNN NEUMANN
IRS990/Form990PartVIISectionA/NamePerson12KATHRYN SHELTON
IRS990/Form990PartVIISectionA/NamePerson13LEE SLATER
IRS990/Form990PartVIISectionA/NamePerson14MITA VAIL
IRS990/Form990PartVIISectionA/NamePerson15MARK WARDEN
IRS990/Form990PartVIISectionA/NamePerson16MELANIE BIRD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16118911
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses036229
IRS990/FundraisingEvents026065
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-11821
IRS990/Gaming00
IRS990/Grants0230824
IRS990/GrantsAndSimilarAmntsCY0230824
IRS990/GrantsAndSimilarAmntsPriorYear0208853
IRS990/GrantsToDomesticIndividuals/ProgramServices0230824
IRS990/GrantsToDomesticIndividuals/Total0230824
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0124207
IRS990/GrossReceipts03139944
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices028727
IRS990/Insurance/Total028727
IRS990/Interest/ManagementAndGeneral038530
IRS990/Interest/ProgramServices038531
IRS990/Interest/Total077061
IRS990/InvestmentIncomeCurrentYear049759
IRS990/InvestmentIncome/ExclusionAmount061580
IRS990/InvestmentIncomePriorYear064691
IRS990/InvestmentIncome/TotalRevenueColumn061580
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02463563
IRS990/InvestmentsPubTradedSecurities/EOY02354743
IRS990/LandBldgEquipmentAccumDeprec01640867
IRS990/LandBuildingsEquipmentBasis04073263
IRS990/LandBuildingsEquipmentBasisNet/BOY02442915
IRS990/LandBuildingsEquipmentBasisNet/EOY02432396
IRS990/LessCostOthBasisSalesExpenses/Other011821
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE WILLIAMS SCHOOL BUILDS WITH EACH CHILD THE FOUNDATION FOR ACADEMIC, MORAL AND SOCIAL SUCCESS. A WILLIAMS SCHOOL STUDENT EMBODIES CONFIDENCE, DISCIPLINE, INTEGRITY AND A LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL SPENCER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03901140
IRS990/NetAssetsOrFundBalancesEOY03964985
IRS990/NetGainOrLossInvestments/ExclusionAmount0-11821
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-11821
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount087978
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn087978
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions050000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054481
IRS990/OtherAssetsTotal/EOY049762
IRS990/OtherEmployeeBenefits/Fundraising05613
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04318
IRS990/OtherEmployeeBenefits/ProgramServices069824
IRS990/OtherEmployeeBenefits/Total079755
IRS990/OtherExpensePriorYear0806500
IRS990/OtherExpensesCurrentYear0901419
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1BOOK AND SUPPLIES
IRS990/OtherExpenses/Description2ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising04927
IRS990/OtherExpenses/ManagementAndGeneral089304
IRS990/OtherExpenses/ManagementAndGeneral13790
IRS990/OtherExpenses/ProgramServices099991
IRS990/OtherExpenses/ProgramServices191235
IRS990/OtherExpenses/ProgramServices267089
IRS990/OtherExpenses/Total099991
IRS990/OtherExpenses/Total191235
IRS990/OtherExpenses/Total289304
IRS990/OtherExpenses/Total375806
IRS990/OtherLiabilities/BOY0233839
IRS990/OtherLiabilities/EOY0252354
IRS990/OtherRevenueCurrentYear0107780
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount019802
IRS990/OtherRevenueMisc/TotalRevenueColumn019802
IRS990/OtherRevenuePriorYear0112383
IRS990/OtherSalariesAndWages/Fundraising0102948
IRS990/OtherSalariesAndWages/ManagementAndGeneral079191
IRS990/OtherSalariesAndWages/ProgramServices01291682
IRS990/OtherSalariesAndWages/Total01473821
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07558
IRS990/PayrollTaxes/ManagementAndGeneral05815
IRS990/PayrollTaxes/ProgramServices0102908
IRS990/PayrollTaxes/Total0116281
IRS990/PledgesAndGrantsReceivable/BOY0247792
IRS990/PledgesAndGrantsReceivable/EOY0106832
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021477
IRS990/PrepaidExpensesDeferredCharges/EOY018481
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY02709775
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenue/Description2FOOD
IRS990/ProgramServiceRevenue/Description3TRANSPORTATION
IRS990/ProgramServiceRevenuePriorYear02399611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02611782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome142781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326379
IRS990/ProgramServiceRevenue/TotalRevenueColumn02611782
IRS990/ProgramServiceRevenue/TotalRevenueColumn142781
IRS990/ProgramServiceRevenue/TotalRevenueColumn228833
IRS990/ProgramServiceRevenue/TotalRevenueColumn326379
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-109349
IRS990/ReconcilationRevenueExpenses0173194
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02709775
IRS990/RevenuesLessExpensesCY0173194
IRS990/RevenuesLessExpensesPriorYear0-60736
IRS990/SalariesEtcCurrentYear01786457
IRS990/SalariesEtcPriorYear01781532
IRS990/SavingsAndTempCashInvestments/BOY0950340
IRS990/SavingsAndTempCashInvestments/EOY01309146
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02275980
IRS990ScheduleD/Buildings/Depreciation01097136
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03373116
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0475098
IRS990ScheduleD/CurrentYear/EndOfYearBalance0483661
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08563
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0416186
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0475098
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses070680
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures011768
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0131416
IRS990ScheduleD/Equipment/Depreciation0543731
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0675147
IRS990ScheduleD/ExcessOrDeficitForYear0173194
IRS990ScheduleD/ExcessOrDeficitPerFS063845
IRS990ScheduleD/ExpensesNotRptdF9900145777
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02918700
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE SCHOOL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS PRIOR TO JUNE 30, 2009 ARE GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OBLIGATION UNDER INTEREST RATE SWAPS -28,196. BAD DEBT EXPENSE -105,760. TOTAL TO SCHEDULE D, PART XI, LINE 8: -133,956.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF A FIXED ASSET 11,821.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON DISPOSAL OF A FIXED ASSET 11,821. UNREALIZED LOSS ON SWAP AGREEMENT 28,196. BAD DEBT EXPENSE 105,760.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/NetUnrealizedGLOnInvestments024607
IRS990ScheduleD/OtherAmount0-133956
IRS990ScheduleD/OtherExpensesIncluded0145777
IRS990ScheduleD/OtherLiabilities/Amount021369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,622,661
Liabilities
$2,657,676
Net assets
$3,964,985
Revenue
-
Expenses
$2,918,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$0.89$5.81$3.82$4.38$0.55
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.92$6.16$3.82$4.07$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.77$6.11$3.17$3.68$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.84$6.41$3.41$4.21$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.76$7.71$3.89$3.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.36$7.45$3.21$4.05$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.19$8.32$3.86$3.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.89$1.58$8.32$3.87$3.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$1.84$8.11$3.64$3.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.77$2.04$7.73$4.47$3.59$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$2.31$6.82$4.88$3.33$1.54
2014Detailed filing. Detailed filing data is available for this year.$7.98$2.40$5.58$4.39$3.37$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.46$4.14$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.66$3.96$2.92
2011Summary only. Only limited summary data is available for this year.$6.61$2.71$3.90$2.74$2.80$0.06