Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1242068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,886,773
Up $128,994 (+2.2%) from 2012
Net Assets
Up$750,346
Up $116,505 (+18%) from 2012
Liabilities
Up$5,136,427
Up $12,489 (+0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,060,173
Up $283,580 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The school educates children of preschool age through the eight grade with the emphasis on the development of the whole child as an inquisitive, responsible and spiritual being.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 137730 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140150 |
| IRS990/AccountsReceivable/BOY | 0 | 618103 |
| IRS990/AccountsReceivable/EOY | 0 | 885750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHT GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 440 PINNACLE PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22911 |
| IRS990/Advertising/Fundraising | 0 | 1110 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2776 |
| IRS990/Advertising/ProgramServices | 0 | 14618 |
| IRS990/Advertising/Total | 0 | 18504 |
| IRS990/AllOtherContributions | 0 | 5671 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 318 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11214 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62208 |
| IRS990/AllOtherExpenses/Total | 0 | 73740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 526318 |
| IRS990/CashNonInterestBearing/EOY | 0 | 426546 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 79628 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4677 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11693 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77953 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 85299 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102060 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1536328 |
| IRS990/DeferredRevenue/EOY | 0 | 1669357 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2479 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6197 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32635 |
| IRS990/DepreciationDepletion/Total | 0 | 41311 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL SERVICE PROVIDED ON A NONDISCRIMINATORY BASIS FOR APPROXIMATELY 250 CHILDREN USING THE MONTESSORI CURRICULUM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2538506 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 176 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7689 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2312 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10177 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 163 |
| IRS990/FeesForServicesLegal/Total | 0 | 163 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14860 |
| IRS990/FeesForServicesOther/Total | 0 | 14860 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 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/NamePerson | 0 | CARRIE FROST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATIE LUDWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN D CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGELA SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM TILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED GREENEWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSICA ZARNEGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICH PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | YAEL COCKAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WENDY FISCHER |
| 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/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 | 77953 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33853 |
| IRS990/FundraisingEvents | 0 | 79628 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -3780 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 527660 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 527660 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 435770 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 527660 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 527660 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 73882 |
| IRS990/GrossReceipts | 0 | 3225539 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1509 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3772 |
| IRS990/Insurance/ProgramServices | 0 | 19868 |
| IRS990/Insurance/Total | 0 | 25149 |
| IRS990/IntangibleAssets/BOY | 0 | 40277 |
| IRS990/IntangibleAssets/EOY | 0 | 37919 |
| IRS990/Interest/Fundraising | 0 | 8749 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21872 |
| IRS990/Interest/ProgramServices | 0 | 115193 |
| IRS990/Interest/Total | 0 | 145814 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2067 |
| IRS990/InvestmentIncomePriorYear | 0 | 2186 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1713 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1713 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 395861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4859421 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4503293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4463560 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3780 |
| 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 EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHT GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY FISHER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 633841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 750346 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3780 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3780 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40029 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3791 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9478 |
| IRS990/Occupancy/ProgramServices | 0 | 49915 |
| IRS990/Occupancy/Total | 0 | 63184 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3631 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9077 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47814 |
| IRS990/OfficeExpenses/Total | 0 | 60522 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54060 |
| IRS990/OtherAssetsTotal/EOY | 0 | 51750 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9131 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22828 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120227 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152186 |
| IRS990/OtherExpensePriorYear | 0 | 750100 |
| IRS990/OtherExpensesCurrentYear | 0 | 704564 |
| IRS990/OtherExpenses/Description | 0 | GENERAL MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL ENHANCEMENTS |
| IRS990/OtherExpenses/Description | 2 | ACTIVITIES & EDUCATION |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 7662 |
| IRS990/OtherExpenses/Fundraising | 1 | 707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1414 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100880 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30135 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22465 |
| IRS990/OtherExpenses/Total | 0 | 127696 |
| IRS990/OtherExpenses/Total | 1 | 70716 |
| IRS990/OtherExpenses/Total | 2 | 30135 |
| IRS990/OtherExpenses/Total | 3 | 22465 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 774 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2307 |
| IRS990/OtherRevenueCurrentYear | 0 | 41243 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1214 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1214 |
| IRS990/OtherRevenuePriorYear | 0 | 43201 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 89292 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 223229 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1175674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1488195 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6577 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16442 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86596 |
| IRS990/PayrollTaxes/Total | 0 | 109615 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14954 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18941 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3063431 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | INSTALLMENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ENRICHMENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | NEW REGISTRATION INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | LATE FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2823377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3012985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3012985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationPriorAdjustment | 0 | -11228 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127733 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 127733 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 194231 |
| IRS990/SalariesEtcCurrentYear | 0 | 1827949 |
| IRS990/SalariesEtcPriorYear | 0 | 1590723 |
| 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 | 648705 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 190466 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 839171 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5955 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74209 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80164 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11228 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3060173 |
| IRS990ScheduleD/Land/BookValue | 0 | 3524020 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3524020 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 284880 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 131186 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 416066 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 11228 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3187906 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3060173 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4463560 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3187906 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3071401 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3187906 |
| 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 | NONDISCRIMINATORY POLICY PUBLICIZED THROUGH PRINT ADS CLASSIFIEDS ADMISSION MATERIAL AND ENROLLMENT MATERIAL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E 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/CharitableContributionsEvent1 | 0 | 79628 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 79628 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33853 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 96449 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32204 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 24857 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 153510 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16821 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32204 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 24857 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.