Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$22,473,595
Down $601,146 (-2.6%) from 2011
Net Assets
Down$17,582,325
Down $1,118,347 (-6.0%) from 2011
Liabilities
Up$4,891,270
Up $517,201 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,638,611
Up $1,047,208 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Oldfields school's mission is to embrace each student's authentic self, educate through collaboration, empower the individual voice, and inspire confidence and continual growth, leading to a life of purpose.
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 | 524485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 614179 |
| IRS990/AccountsReceivable/BOY | 0 | 114920 |
| IRS990/AccountsReceivable/EOY | 0 | 57454 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION OF STUDENTS PRIMARILY IN GRADES 8 THROUGH 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 GLENCOE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENCOE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21152 |
| IRS990/Advertising/ProgramServices | 0 | 34743 |
| IRS990/Advertising/Total | 0 | 34743 |
| IRS990/AllOtherContributions | 0 | 1236322 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 107197 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74949 |
| IRS990/AllOtherExpenses/Total | 0 | 182146 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 122463 |
| IRS990/CashNonInterestBearing/EOY | 0 | 953804 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6185 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 83591 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 167182 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27864 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 278637 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 91337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 14 N RONKS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 70251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RONKS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606931337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 17572 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19176 |
| IRS990/ContractorCompensation/Compensation | 0 | 585332 |
| IRS990/ContractorCompensation/Compensation | 1 | 474298 |
| IRS990/ContractorCompensation/Compensation | 2 | 103270 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH & DENTAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARTWELLS-FLIK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EDUCATORS BENEFIT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PHILADELPHIA INSURANCE COMPANIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1242507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1659750 |
| IRS990/CostOfGoodsSold | 0 | 2868 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 668933 |
| IRS990/DeferredRevenue/EOY | 0 | 1112982 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 774461 |
| IRS990/DepreciationDepletion/Total | 0 | 774461 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF STUDENTS INCLUDING AUXILLARY ACTIVITIES. APPROXIMATELY 150 STUDENTS SERVED. GRANTS AND ALLOCATIONS CONSIST OF FINANCIAL AID. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7347416 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59621 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7915 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12470 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 706775 |
| IRS990/FeesForServicesOther/Total | 0 | 727160 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN W HAWKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLISLE VAN METER MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD C DARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT A ROSENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUNNY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ILANA FELDBERG ADELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL ATTERBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNETH H BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID C CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE R FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHEILA W HARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBBIE L HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANE MCCOLL LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE APPLEBY MARTINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS P MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHEN D NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRANK R PALMER IV |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAIGE RABALAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CORBIN D RIEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEAN SCHEFFENACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | J PAGE SCULLY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ARCHIBALD A SMITH III |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LISA WOOD WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TAYLOR SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 53723 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 224913 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41992 |
| IRS990/FundraisingEvents | 0 | 6185 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -23212 |
| IRS990/GainOrLoss/Securities | 0 | 3975 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1247000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1247000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 860051 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1247000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1247000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 787397 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 22176 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20369 |
| IRS990/GrossReceipts | 0 | 9434547 |
| IRS990/GrossSalesOfInventory | 0 | 48944 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 52422 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19925 |
| IRS990/InformationTechnology/Total | 0 | 72347 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 135625 |
| IRS990/Insurance/ProgramServices | 0 | 16951 |
| IRS990/Insurance/Total | 0 | 152576 |
| IRS990/Interest/ProgramServices | 0 | 145933 |
| IRS990/Interest/Total | 0 | 145933 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 88678 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 74526 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 127772 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 147009 |
| IRS990/InvestmentIncomePriorYear | 0 | 991319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147009 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6720874 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6985009 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9817330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22934592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13477570 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13117262 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 810609 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18201 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 135000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 135000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | TO PROVIDE EDUCATION OF STUDENTS PRIMARILY IN GRADES 8 THROUGH 12. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 60651 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 44109 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAYLOR SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18700672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17582325 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -19237 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19237 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -21623 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -21623 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 46076 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 46076 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 240075 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 157 |
| IRS990/Occupancy/ProgramServices | 0 | 986729 |
| IRS990/Occupancy/Total | 0 | 986886 |
| IRS990/OfficeExpenses/Fundraising | 0 | 72448 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 197387 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 283782 |
| IRS990/OfficeExpenses/Total | 0 | 553617 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 862275 |
| IRS990/OtherAssetsTotal/EOY | 0 | 77939 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23715 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 110556 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 255080 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 389351 |
| IRS990/OtherExpensePriorYear | 0 | 3890348 |
| IRS990/OtherExpensesCurrentYear | 0 | 4231870 |
| IRS990/OtherExpenses/Description | 0 | EQUESTRIAN EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CO-CURRICULAR PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CAFETERIA EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 176167 |
| IRS990/OtherExpenses/ProgramServices | 1 | 154437 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52134 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47756 |
| IRS990/OtherExpenses/Total | 0 | 176167 |
| IRS990/OtherExpenses/Total | 1 | 154437 |
| IRS990/OtherExpenses/Total | 2 | 86351 |
| IRS990/OtherExpenses/Total | 3 | 47756 |
| IRS990/OtherRevenueCurrentYear | 0 | 141033 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ANTITRUST SETTLEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LOSS FROM PASSTHROUGH |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36196 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -2878 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 87 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.