Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 52-0703892 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,452,487
Down $146,349 (-9.2%) from 2012
Liabilities
Down$125,514
Down $7,346 (-5.5%) from 2012
Net Assets
Down$1,326,973
Down $139,003 (-9.5%) from 2012
Revenue
$1,552,308
No earlier filing loaded for comparison.
Expenses
Up$1,713,915
Up $253,287 (+17%) from 2012
Net Income
-$161,607
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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 | 52545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59048 |
| IRS990/AccountsReceivable/BOY | 0 | 9089 |
| IRS990/AccountsReceivable/EOY | 0 | 11340 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The school provides an independent co-educational program for Pre-K through Fifth Grade, serving Anne Arundel County and surrounding areas. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5191 MOUNTAIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PASADENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21122 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 56700 |
| IRS990/Advertising/ProgramServices | 0 | 10000 |
| IRS990/Advertising/Total | 0 | 66700 |
| IRS990/AllOtherContributions | 0 | 138388 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 208278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40872 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 202211 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202211 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2314 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 2314 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 138388 |
| IRS990/ContributionsGrantsPriorYear | 0 | 173270 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 83820 |
| IRS990/DeferredRevenue/EOY | 0 | 73812 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24587 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34343 |
| IRS990/DepreciationDepletion/Total | 0 | 58930 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL OPERATIONS - PROVIDES AN INDEPENDENT EDUCATIONAL OPPORTUNITY FOR PRE-K THROUGH FIFTH GRADE CHILDREN FROM GIBSON ISLAND AND ADJACENT COMMUNITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1035636 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16042 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16042 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1133 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1133 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| 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/NamePerson | 0 | CHARLES BAGLEY IV |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUANNE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA BOURDELAISE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL TREFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIANNE CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOLLY TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES MACKENZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AIMEE BULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUTH KISERHOFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA KANG |
| 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 | 25020 |
| 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 | 115342 |
| 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/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member & Treas |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9967 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1431 |
| IRS990/GainOrLoss/Securities | 0 | 2352 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 253414 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 129880 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 253414 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 253414 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 71348 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18784 |
| IRS990/GrossReceipts | 0 | 1060182 |
| IRS990/GrossRents/Real | 0 | 12650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24693 |
| IRS990/Insurance/ProgramServices | 0 | 6174 |
| IRS990/Insurance/Total | 0 | 30867 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8633 |
| IRS990/InvestmentIncomePriorYear | 0 | 66882 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7712 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 412803 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 215218 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 933933 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1996992 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1063534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1063059 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1431 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 68996 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | Gibson Island Country School is a family of students, educators, and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1954990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1465976 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 921 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 921 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8817 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8817 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12650 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12650 |
| IRS990/NoncashContributions | 0 | 48707 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10417 |
| IRS990/Occupancy/ProgramServices | 0 | 55213 |
| IRS990/Occupancy/Total | 0 | 65630 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13487 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36991 |
| IRS990/OfficeExpenses/Total | 0 | 50478 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1430 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25020 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26450 |
| IRS990/OtherExpensePriorYear | 0 | 555284 |
| IRS990/OtherExpensesCurrentYear | 0 | 308793 |
| IRS990/OtherExpenses/Description | 0 | Administrative support |
| IRS990/OtherExpenses/Description | 1 | Bus service |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 3 | Student activities |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5186 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5579 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5664 |
| IRS990/OtherExpenses/Total | 0 | 270 |
| IRS990/OtherExpenses/Total | 1 | 5186 |
| IRS990/OtherExpenses/Total | 2 | 5579 |
| IRS990/OtherExpenses/Total | 3 | 5664 |
| IRS990/OtherRevenueCurrentYear | 0 | 21467 |
| IRS990/OtherRevenuePriorYear | 0 | 11732 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54001 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 556478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 610479 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17707 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41574 |
| IRS990/PayrollTaxes/Total | 0 | 59281 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8115 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5144 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1686 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 811300 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | School services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 796778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 746329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -8174 |
| IRS990/ReconcilationRevenueExpenses | 0 | -480840 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12650 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 831662 |
| IRS990/RevenuesLessExpensesCY | 0 | -480840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -521941 |
| IRS990/SalariesEtcCurrentYear | 0 | 898421 |
| IRS990/SalariesEtcPriorYear | 0 | 885439 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 384392 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 266661 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| 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/Buildings/BookValue | 0 | 881515 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 742087 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1623602 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111423 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161254 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 272677 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -480840 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -489014 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31399 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1460628 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | R&M ins reimb, fundraising expenses, loss on disp equip |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Increases in restricted funds support |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | R&M ins reimb, fundraising expenses, loss on disp equip |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XIII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 59924 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 23700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36224 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2940 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -8174 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31399 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10197 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30592 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40789 |
| IRS990ScheduleD/OtherRevenues | 0 | 31400 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 7942 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28460 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 7942 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 971846 |
| IRS990ScheduleD/TotalAdjustments | 0 | -8174 |
| IRS990ScheduleD/TotalExpenses | 0 | 1460628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1460628 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1063059 |
| IRS990ScheduleD/TotalRevenue | 0 | 979788 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 979788 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1492027 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1000306 |
| 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/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER ADS AND WEB SITE CONTAIN INFORMATION STATING THAT THE SCHOOL WELCOMES APPLICANTS OF ALL RACES, RELIGIONS AND NATIONAL AND ETHNIC BACKGROUNDS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7639 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14941 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14941 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PARENT ACTIVITIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7302 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7639 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7639 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 253414 |
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