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Balance Sheet
Assets
Flat$1,452,487
Flat from 2013
Net Assets
Flat$1,326,973
Flat from 2013
Liabilities
Flat$125,514
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,713,915
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,871,964
Filing and Contact Details
Filer
- EIN
- 52-0703892
Raw XML AppendixShowing 400 of 504 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59048 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96495 |
| IRS990/AccountsReceivable/BOY | 0 | 11340 |
| IRS990/AccountsReceivable/EOY | 0 | 8876 |
| 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 | 13362 |
| IRS990/Advertising/ProgramServices | 0 | 27802 |
| IRS990/Advertising/Total | 0 | 41164 |
| IRS990/AllOtherContributions | 0 | 432544 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19641 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 198712 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198712 |
| 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 | 2412 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 2412 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 432544 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138388 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 73812 |
| IRS990/DeferredRevenue/EOY | 0 | 29019 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24689 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38850 |
| IRS990/DepreciationDepletion/Total | 0 | 63539 |
| 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 | 1345414 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14037 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14037 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1200 |
| 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 | 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/NamePerson | 0 | W MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUANNE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA BOURDELAISE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AIMEE BULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAROLD FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIANNE CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTINA FLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COLLEEN REED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE WORTHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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 | 25520 |
| 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 | 114562 |
| 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/Title | 0 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-President |
| 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 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10864 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11075 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 393385 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 253414 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 393385 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 393385 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 319867 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22129 |
| IRS990/GrossReceipts | 0 | 1871964 |
| IRS990/GrossRents/Real | 0 | 5016 |
| 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/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12884 |
| IRS990/InformationTechnology/Total | 0 | 12884 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13192 |
| IRS990/Insurance/ProgramServices | 0 | 26382 |
| IRS990/Insurance/Total | 0 | 39574 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15237 |
| IRS990/InvestmentIncomePriorYear | 0 | 8633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4162 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 215218 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 216327 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 990375 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1999321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1063059 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1008946 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 308792 |
| 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 | The school provides an |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1465976 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1326973 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11075 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11075 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11265 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11265 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5016 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5016 |
| IRS990/NoncashContributions | 0 | 307769 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12304 |
| IRS990/Occupancy/ProgramServices | 0 | 93560 |
| IRS990/Occupancy/Total | 0 | 105864 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14634 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30757 |
| IRS990/OfficeExpenses/Total | 0 | 45391 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38594 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38594 |
| IRS990/OtherExpensePriorYear | 0 | 308793 |
| IRS990/OtherExpensesCurrentYear | 0 | 360316 |
| IRS990/OtherExpenses/Description | 0 | Student activities |
| IRS990/OtherExpenses/Description | 1 | Bus service |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5610 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10283 |
| IRS990/OtherExpenses/Total | 0 | 18358 |
| IRS990/OtherExpenses/Total | 1 | 5610 |
| IRS990/OtherExpenses/Total | 2 | 10283 |
| IRS990/OtherRevenueCurrentYear | 0 | 16281 |
| IRS990/OtherRevenuePriorYear | 0 | 21467 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56682 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 603499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 660181 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17277 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45450 |
| IRS990/PayrollTaxes/Total | 0 | 62727 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1686 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1088246 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | School services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 811300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 997879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -161607 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 22604 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5016 |
| 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 | 1108499 |
| IRS990/RevenuesLessExpensesCY | 0 | -161607 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -480840 |
| IRS990/SalariesEtcCurrentYear | 0 | 960214 |
| IRS990/SalariesEtcPriorYear | 0 | 898421 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 266661 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 198697 |
| 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 | 850246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 773356 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1623602 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93111 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 181895 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 275006 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10864 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1713915 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Special events expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Increases in restricted funds support |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Fundraising expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 59924 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 23700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36224 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 22603 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10864 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5665 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35124 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40789 |
| IRS990ScheduleD/OtherRevenues | 0 | 10864 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 27573 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33467 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 27573 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1524735 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1713915 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1008946 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1552308 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1724779 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1558202 |
| 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 | 9456 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21029 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PARENT ACTIVITIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11573 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9456 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9456 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 393385 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | None |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 48 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships for students |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Families forward financial assistance applications directly to an |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | independent financial aid evaluation service. The service provides |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | a Family Contribution Report which outlines the parent's financial |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | obligations and the contribution the family can make toward tuition |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | fees. This report is forwarded to the family and to the school. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 5 | The report is a tool used by the school to provide need based aid. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 3 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 4 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 5 | Pt I Line 2 cont |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,452,487
- Liabilities
- $125,514
- Net assets
- $1,326,973
- Revenue
- -
- Expenses
- $1,713,915
- Net income
- -