Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0530857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$98,926
No earlier filing loaded for comparison.
Net Assets
-$32,285
No earlier filing loaded for comparison.
Liabilities
$131,211
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,125,017
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Private school serving preschool through 5th grade students.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 92305 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95660 |
| IRS990/AccountsReceivable/BOY | 0 | 36368 |
| IRS990/AccountsReceivable/EOY | 0 | 71780 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Private school serving preschool through 5th grade students. Private school serving preschool through 5th grade students. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 72 Woodland Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43203 |
| IRS990/Advertising/ProgramServices | 0 | 4635 |
| IRS990/Advertising/Total | 0 | 4635 |
| IRS990/AllOtherContributions | 0 | 116124 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 166680 |
| IRS990/AllOtherExpenses/Total | 0 | 166680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 3029 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3982 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40667 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7419 |
| IRS990/ConferencesMeetings/Total | 0 | 7419 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 135431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 123076 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8624 |
| IRS990/DepreciationDepletion/Total | 0 | 8624 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Private school serving preschool through 5th grade students. Activities provided to the students are educational instruction, before and after school childcare, tutoring services, and special enrichment classes that include, but not limited to, gymnastics, special science and yoga. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1125017 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2091 |
| IRS990/FeesForServicesLegal/Total | 0 | 2091 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9968 |
| IRS990/FeesForServicesOther/Total | 0 | 9968 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deborra James |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Adam Troy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Renard Green |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Porter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deborah Chapman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daryl Gibson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tammi Saleme |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Vincene Verdun |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nicole Brandon |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bob Leibert |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kim Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Max McClain |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Darryl Peal |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jakki Neal |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 40667 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Co-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Advisory |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 19307 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 27243 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1117123 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13789 |
| IRS990/Insurance/Total | 0 | 13789 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24215 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16395 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11576 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 9295 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 20551 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Educational purposes. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Deborra James |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -24391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -32285 |
| IRS990/NoncashContributions | 0 | 2599 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 324271 |
| IRS990/Occupancy/Total | 0 | 324271 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10830 |
| IRS990/OfficeExpenses/Total | 0 | 10830 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15392 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11588 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24259 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24259 |
| IRS990/OtherExpensePriorYear | 0 | 587021 |
| IRS990/OtherExpensesCurrentYear | 0 | 595421 |
| IRS990/OtherExpenses/Description | 0 | Activity Expenses |
| IRS990/OtherExpenses/Description | 1 | Bad Debt |
| IRS990/OtherExpenses/Description | 2 | Child Care Expenses |
| IRS990/OtherExpenses/Description | 3 | Dues-Professional Organizations |
| IRS990/OtherExpenses/Description | 4 | Fundraising Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 1856 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11443 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3602 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8683 |
| IRS990/OtherExpenses/Total | 0 | 1856 |
| IRS990/OtherExpenses/Total | 1 | 12217 |
| IRS990/OtherExpenses/Total | 2 | 11443 |
| IRS990/OtherExpenses/Total | 3 | 3602 |
| IRS990/OtherExpenses/Total | 4 | 8683 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 429307 |
| IRS990/OtherSalariesAndWages/Total | 0 | 429307 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35363 |
| IRS990/PayrollTaxes/Total | 0 | 35363 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 981692 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Materials and Technology |
| IRS990/ProgramServiceRevenue/Description | 2 | Summer Programs |
| IRS990/ProgramServiceRevenue/Description | 3 | Child Care Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Application Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 877059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 812441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 88408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 812441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 375 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 6025 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7894 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -24391 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -32285 |
| IRS990/Revenue | 0 | 1000999 |
| IRS990/RevenuesLessExpensesCY | 0 | -7894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -116666 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 529596 |
| IRS990/SalariesEtcPriorYear | 0 | 529780 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12639 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24215 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7894 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7894 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1125016 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12955 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6200 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | -17567 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 10000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Start-Up Costs |
| IRS990ScheduleD/OtherAssets/Description | 1 | Legal/Organization |
| IRS990ScheduleD/OtherAssets/Description | 2 | Accumulated Amortization |
| IRS990ScheduleD/OtherAssets/Description | 3 | Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1117121 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11588 |
| IRS990ScheduleD/TotalExpenses | 0 | 1125017 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1125016 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11576 |
| IRS990ScheduleD/TotalRevenue | 0 | 1117123 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1117121 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1125016 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1117121 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 240000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rental of Building |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DP James LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Owners of LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 20551 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 3070 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | DP James LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Deborra James |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20551 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 3070 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 23621 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed by Board before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Reviewed on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed and agreed upon by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available ypon reuest and on Guidestar. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11b Reviewed by Board before filing. Form 990 Part IV Section B Line 12c Reviewed on an annual basis. Form 990 Part IV Section B Line 15 Reviewed and agreed upon by the board. Form 990 Part IV Section C Line 19 Available ypon reuest and on Guidestar. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part IV |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.