Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$45,266,227
Down $885,661 (-1.9%) from 2011
Net Assets
Down$38,330,939
Down $1,150,813 (-2.9%) from 2011
Liabilities
Up$6,935,288
Up $265,152 (+4.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,436,611
Up $573,034 (+5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $13,449,984
Mission and Program Overview
Mission
To prepare young men and women for academic success in college, and to challenge and inspire them to be leaders for good in the world. We seek to do this within a small and familial residential community which values the moral and spiritual development of our students.
Major Activities
- Activity 2
- FACILITIES MAINTENANCE
- Activity 3
- FINANCIAL AID
Filing and Contact Details
Filer
- EIN
- 52-0591413
Raw XML AppendixShowing 400 of 673 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/MissionDescription | 0 | TO PREPARE YOUNG MEN AND WOMEN FOR ACADEMIC SUCCESS IN COLLEGE, AND TO CHALLENGE AND INSPIRE THEM TO BE LEADERS FOR GOOD IN THE WORLD. WE SEEK TO DO THIS WITHIN A SMALL AND FAMILIAL RESIDENTIAL COMMUNITY WHICH VALUES THE MORAL AND SPIRITUAL DEVELOPMENT OF OUR STUDENTS. |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4100000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM J WIVELL |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39481753 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38330939 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 120368 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 120368 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 183017 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 183017 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 29196 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29196 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 104 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9216 |
| IRS990/Occupancy/ProgramServices | 0 | 360738 |
| IRS990/Occupancy/Total | 0 | 369954 |
| IRS990/OfficeExpenses/Fundraising | 0 | 50228 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 153854 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 210361 |
| IRS990/OfficeExpenses/Total | 0 | 414443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 344961 |
| IRS990/OtherAssetsTotal/EOY | 0 | 364051 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 88225 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 273167 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 367803 |
| IRS990/OtherExpensePriorYear | 0 | 5017125 |
| IRS990/OtherExpensesCurrentYear | 0 | 5269959 |
| IRS990/OtherExpenses/Description | 0 | SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | TUITION REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 151276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 937582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 442533 |
| IRS990/OtherExpenses/ProgramServices | 2 | 220926 |
| IRS990/OtherExpenses/ProgramServices | 3 | 168162 |
| IRS990/OtherExpenses/Total | 0 | 937582 |
| IRS990/OtherExpenses/Total | 1 | 593809 |
| IRS990/OtherExpenses/Total | 2 | 220926 |
| IRS990/OtherExpenses/Total | 3 | 168162 |
| IRS990/OtherRevenueCurrentYear | 0 | 266334 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER PLANT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31359 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 22762 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31359 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22762 |
| IRS990/OtherRevenuePriorYear | 0 | 154310 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 196155 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 627580 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1947302 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2771037 |
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.
- Assets
- $45,266,227
- Liabilities
- $6,935,288
- Net assets
- $38,330,939
- Revenue
- -
- Expenses
- $10,436,611
- Net income
- -