Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-2336109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$1,258,231
Flat from 2016
Net Assets
Flat-$420,865
Flat from 2016
Liabilities
Flat$1,679,096
Flat from 2016
Revenue
Flat$4,134,856
Flat from 2016
Expenses
Flat$4,007,154
Flat from 2016
Net Income
Flat$127,702
Flat from 2016
Pierrepont school seeks to provide academically engaged students with a vibrant, rigorous intellectual experience taught by teachers who are accomplished in their respective fields and demonstrate the intellectual aptitupe and felxibility to work with elementary and high school aged children.
The school's primary purpose is to provide educational services for gifted children of school age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,675,000 | $0 | ▼ $1,675,000 |
| Accounts Receivable | $1,005,000 | $0 | ▼ $1,005,000 |
| Cash and Non-Interest-Bearing Accounts | $787,026 | $898,688 | ▲ $111,662 |
| Pledges and Grants Receivable | - | $350,000 | - |
| Land, Buildings, and Equipment, Net | $3,299 | $1,643 | ▼ $1,656 |
| Total Assets | $3,478,225 | $1,258,231 | ▼ $2,219,994 |
| Other Assets Total | $7,900 | $7,900 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,346,792 | $1,671,576 | ▲ $324,784 |
| Accounts Payable and Accrued Expenses | - | $7,520 | - |
| Total Liabilities | $1,346,792 | $1,679,096 | ▲ $332,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,131,433 | $-420,865 | ▼ $2,552,298 |
| Total Net Assets Fund Balance | $2,131,433 | $-420,865 | ▼ $2,552,298 |
| Total Liabilities and Net Assets / Fund Balance | $3,478,225 | $1,258,231 | ▼ $2,219,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,643 | $204,794 | $206,437 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Marcario Webber | Head of School | FT | $143,000 | $18,000 | $161,000 |
| PAUL O'ROURKE | Head Humanities & Language | FT | $152,916 | - | $152,916 |
| Tunde Jackson | Associate Head of School | FT | $132,275 | - | $132,275 |
| Name | Title |
|---|---|
| Andrew Beer | Head Board of Trustees |
| Eleanor Beer | Founder |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,939,504 |
| Other Expenses | $1,067,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,149,554 | $24,000 | - | $2,173,554 |
| Occupancy | $650,769 | $34,251 | - | $685,020 |
| Other Employee Benefits | $307,384 | $26,455 | - | $333,839 |
| Payroll Taxes | $161,220 | $13,875 | - | $175,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,000 | - | $161,000 |
| Pension Plan Contributions | $88,407 | $7,609 | - | $96,016 |
| Fees for Services Accounting | - | $35,018 | - | $35,018 |
| Insurance | $29,326 | $1,543 | - | $30,869 |
| Office Expenses | - | $14,627 | - | $14,627 |
| Fees for Services Other | $12,000 | - | - | $12,000 |
| Other Expenses | $11,000 | $584 | - | $11,000 |
| All Other Expenses | $3,336 | $5,884 | - | $9,220 |
| Depreciation Depletion | $1,656 | - | - | $1,656 |
| Conferences and Meetings | $1,636 | - | - | $1,636 |
| Information Technology | $1,493 | $79 | - | $1,572 |
| Travel | - | $1,105 | - | $1,105 |
| Total Functional Expenses | $3,680,840 | $326,314 | $0 | $4,007,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Andrew beer and eleanor chai are husband and wife.”
“Distributed at regular board meeting”
“Published in newspaper and on website”
“Write off of bad debt -2,680,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1005000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES FOR GIFTED CHILDREN OF SCHOOL AGE. |
| IRS990/AllOtherContributionsAmt | 0 | 527000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9220 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY WEBBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032568632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SYLVAN ROAD NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06880 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 787026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 898688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2149554 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2173554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 1067650 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3607780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2939504 |
| IRS990/CYTotalExpensesAmt | 0 | 4007154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4134856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1346792 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1671576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1656 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN- COSTS OF SUPPLIES AND OTHER EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3680840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELEANOR BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY MARCARIO WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TUNDE JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 143000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 152916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD HUMANITIES & LANGUAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4134856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1675000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206437 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PIERREPONT SCHOOL SEEKS TO PROVIDE ACADEMICALLY ENGAGED STUDENTS WITH A VIBRANT, RIGOROUS INTELLECTUAL EXPERIENCE TAUGHT BY TEACHERS WHO ARE ACCOMPLISHED IN THEIR RESPECTIVE FIELDS AND DEMONSTRATE THE INTELLECTUAL APTITUDE AND FLEXIBILITY TO WORK WITH ELEMENTARY AND HIGH SCHOOL AGED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2131433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -420865 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 650769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 685020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2680000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333839 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175095 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96016 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELEANOR CHAI BEER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3607780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3607780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 1039674 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3453537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2584829 |
| IRS990/PYTotalExpensesAmt | 0 | 3624503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3713788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127702 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3607780 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1643 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADVERTISED IN THE LOCAL NEWSPAPERS AND THEIR RACIALLY NONDISCRIMINATORY POLICY WAS INCLUDED IN THE ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 152916 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISTRIBUTED AT REGULAR BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLISHED IN NEWSPAPER AND ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITE OFF OF BAD DEBT -2,680,000. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.