Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-0889380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,056,425
Down $121,411 (-1.5%) from 2011
Net Assets
Down$3,925,208
Down $194,045 (-4.7%) from 2011
Liabilities
Up$4,131,217
Up $72,634 (+1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,831,345
Up $511,143 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The school is a private, not-for-profit school established
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 | 156427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41674 |
| IRS990/AccountsReceivable/BOY | 0 | 14494 |
| IRS990/AccountsReceivable/EOY | 0 | 7968 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL IS A PRIVATE, NOT-FOR-PROFIT SCHOOL ESTABLISHED FOR PRIMARY, ELEMENTARY, AND PRE-KINDERGARTEN EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 404 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARNESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20838 |
| IRS990/Advertising/Fundraising | 0 | 13499 |
| IRS990/Advertising/Total | 0 | 13499 |
| IRS990/AllOtherContributions | 0 | 247307 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -41050 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 801 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4473 |
| IRS990/AllOtherExpenses/Total | 0 | -35776 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 707067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 622431 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 152395 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10882 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50058 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 156704 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217644 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1310 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6024 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18858 |
| IRS990/ConferencesMeetings/Total | 0 | 26192 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 399702 |
| IRS990/ContributionsGrantsPriorYear | 0 | 269898 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1326234 |
| IRS990/DeferredRevenue/EOY | 0 | 1513703 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8285 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24872 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 132564 |
| IRS990/DepreciationDepletion/Total | 0 | 165721 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL INSTRUCTION TO APPROXIMATELY 184 STUDENTS FROM PRESCHOOL TO EIGHTH GRADE; BEFORE AND AFTER SCHOOL ACTIVITIES; SUMMER CAMP; TRANSPORTATION SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2895455 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23100 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 249 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 747 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 3984 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4980 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10715 |
| IRS990/FeesForServicesLegal/Total | 0 | 10715 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 117 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 91521 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1680 |
| IRS990/FeesForServicesOther/Total | 0 | 93318 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.00 |
| 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/NamePerson | 0 | JEFF DONOHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER MARETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES WILBUR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN HYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAY BUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNNE RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRETT DON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE KLINGENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL AMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN HUNDERTMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHERINE KARRELS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEVIN KELLIHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MANO KOILPILLAI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHY NOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NICOLE OSTRANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEPHEN PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOE TILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NELSON TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KRISTEN WAKSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAWN WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ALEX ZUKIWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOHN HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | LISE ROBINSON |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 19700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 5741 |
| 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 | 137824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 53608 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 23 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41293 |
| IRS990/FundraisingEvents | 0 | 152395 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 19579 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 281271 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 281271 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 287555 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 281271 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 281271 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 111133 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3834207 |
| 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/InformationTechnology/Fundraising | 0 | 3632 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12387 |
| IRS990/InformationTechnology/ProgramServices | 0 | 56625 |
| IRS990/InformationTechnology/Total | 0 | 72644 |
| IRS990/Insurance/Fundraising | 0 | 2035 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6104 |
| IRS990/Insurance/ProgramServices | 0 | 32554 |
| IRS990/Insurance/Total | 0 | 40693 |
| IRS990/Interest/Fundraising | 0 | 5002 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15005 |
| IRS990/Interest/ProgramServices | 0 | 80026 |
| IRS990/Interest/Total | 0 | 100033 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 126444 |
| IRS990/InvestmentIncomePriorYear | 0 | 183412 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 126444 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2423544 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2624085 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2989564 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6864766 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3946886 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3875202 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 91554 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | EARLY CHILDHOOD THROUGH GRADE 8 INDEPENDENT EDUCATIONAL INSTITUTION, DEDICATED TO PROVIDING A JOYFUL AND SUPPORTIVE LEARNING ENVIRONMENT FOR THE DEVELOPMENT OF EXCELLENCE IN EACH OF ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 436432 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HUBER |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4119253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3925208 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19579 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19579 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -41293 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -41293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4002 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12005 |
| IRS990/Occupancy/ProgramServices | 0 | 64029 |
| IRS990/Occupancy/Total | 0 | 80036 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11985 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48520 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 191871 |
| IRS990/OfficeExpenses/Total | 0 | 252376 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97304 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67627 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2975 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13686 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 179743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196404 |
| IRS990/OtherExpensePriorYear | 0 | 917231 |
| IRS990/OtherExpensesCurrentYear | 0 | 1121636 |
| IRS990/OtherExpenses/Description | 0 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 5221 |
| IRS990/OtherExpenses/Fundraising | 1 | 575 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2647 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83538 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64019 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54343 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8286 |
| IRS990/OtherExpenses/Total | 0 | 104422 |
| IRS990/OtherExpenses/Total | 1 | 64019 |
| IRS990/OtherExpenses/Total | 2 | 54343 |
| IRS990/OtherExpenses/Total | 3 | 11508 |
| IRS990/OtherLiabilities/BOY | 0 | 74490 |
| IRS990/OtherLiabilities/EOY | 0 | 198639 |
| IRS990/OtherRevenueCurrentYear | 0 | -11840 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 29453 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29453 |
| IRS990/OtherRevenuePriorYear | 0 | 191204 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 90339 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 415558 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1300877 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1806774 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8208 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118189 |
| IRS990/PayrollTaxes/Total | 0 | 164152 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2173 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9997 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31294 |
| IRS990/PensionPlanContributions/Total | 0 | 43464 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 235218 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 235218 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5309 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4642 |
| IRS990/PoliticalActivities | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.