Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,002,038
Up $384,598 (+3.3%) from 2012
Net Assets
Up$10,046,677
Up $197,573 (+2.0%) from 2012
Liabilities
Up$1,955,361
Up $187,025 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,174,524
Up $1,491,791 (+22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.
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 | 515392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 432663 |
| IRS990/AccountsReceivable/BOY | 0 | 117587 |
| IRS990/AccountsReceivable/EOY | 0 | 99705 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A NON-SECTARIAN, INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL, SERVICING GRADES PRE-KINDERGARTEN THROUGH TWELVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4254 COLONIAL AVE SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROANOKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24018 |
| IRS990/Advertising/Fundraising | 0 | 21654 |
| IRS990/Advertising/Total | 0 | 21654 |
| IRS990/AllOtherContributions | 0 | 1346063 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27414 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 373511 |
| IRS990/AllOtherExpenses/Total | 0 | 400925 |
| 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 | 57937 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40962 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 39520 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 232373 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 232373 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4254 COLONIAL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROANOKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 24018 |
| IRS990/ContractorCompensation/Compensation | 0 | 195372 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CAFETERIA OPERATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NCS CAFETERIA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1385583 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1100825 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 321528 |
| IRS990/DeferredRevenue/EOY | 0 | 413370 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 568365 |
| IRS990/DepreciationDepletion/Total | 0 | 568365 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE OPERATE A PRIVATE SCHOOL FOR APPROXIMATELY 460 STUDENTS K-12. |
| 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 | 7170026 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/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/NamePerson | 0 | DAVID D H WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM AMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ASHUTOSH CHANDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERTO H ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE B CARTELEDGE III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHERINE FRALIN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK RUSSELL ELLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH TUNE DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN LEMON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IAN MCDADE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE I VOGEL III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALLEN B WHITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES V REVERCOMB JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH F FRANKL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY LYNN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LINDA D FRITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRISITAN J PROCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KAREN LIST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 21737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7600 |
| 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 | 121151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 81885 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 16 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39069 |
| IRS990/FundraisingEvents | 0 | 39520 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1149689 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1149689 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1149689 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1149689 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 156621 |
| IRS990/GrossReceipts | 0 | 8399094 |
| IRS990/GrossRents/Real | 0 | 32345 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 70709 |
| IRS990/Insurance/Total | 0 | 70709 |
| IRS990/Interest/ProgramServices | 0 | 10546 |
| IRS990/Interest/Total | 0 | 10546 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36425 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25327 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8149 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8149 |
| IRS990/InvestmentIncomePriorYear | 0 | 6763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8149 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 931882 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 985557 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10936876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20244760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9097598 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9307884 |
| IRS990/LessRentalExpenses/Real | 0 | 16757 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 350000 |
| 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 | THE ORGANIZATION IS A NON-SECTARIAN, INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL SERVING GRADES PRE-KINDERGARTEN THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 200633 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 967633 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN M LIST |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9849104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10046677 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 117552 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 117552 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15588 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15588 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -7537 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 277 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 102510 |
| IRS990/OfficeExpenses/Total | 0 | 102510 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 344971 |
| IRS990/OtherAssetsTotal/EOY | 0 | 276971 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3079 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 137832 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 279711 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 420622 |
| IRS990/OtherExpensePriorYear | 0 | 2165008 |
| IRS990/OtherExpensesCurrentYear | 0 | 2367391 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTION AND STUDENT |
| IRS990/OtherExpenses/Description | 1 | CARTER ATHLETIC CENTER |
| IRS990/OtherExpenses/Description | 2 | AUXILIARY SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUMMER PROGRAMS |
| IRS990/OtherExpenses/ProgramServices | 0 | 437937 |
| IRS990/OtherExpenses/ProgramServices | 1 | 431351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 276818 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17526 |
| IRS990/OtherExpenses/Total | 0 | 437937 |
| IRS990/OtherExpenses/Total | 1 | 431351 |
| IRS990/OtherExpenses/Total | 2 | 276818 |
| IRS990/OtherExpenses/Total | 3 | 17526 |
| IRS990/OtherLiabilities/BOY | 0 | 380783 |
| IRS990/OtherLiabilities/EOY | 0 | 141695 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 71247 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 61738 |
| IRS990/OtherRevenueCurrentYear | 0 | 133140 |
| IRS990/OtherRevenuePriorYear | 0 | 119838 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 89320 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217362 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3393803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3700485 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6958 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 98318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 198688 |
| IRS990/PayrollTaxes/Total | 0 | 303964 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 758766 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 776006 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 401047 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 118631 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48341 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22787 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 6816396 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CARTER ATHLETIC CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5701557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5790426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 448259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 315929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5790426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 448259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 315929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 261782 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 261782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 168744 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 28829 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15588 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6554614 |
| IRS990/RevenuesLessExpensesCY | 0 | 168744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 246250 |
| IRS990/SalariesEtcCurrentYear | 0 | 4657444 |
| IRS990/SalariesEtcPriorYear | 0 | 4511225 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 510405 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1062476 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00510 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6007190 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7601675 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13608865 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 824961 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 17240 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 878636 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 36435 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 818021 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 6940 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 824961 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 6670542 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7450372 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 818021 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 38191 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 36710 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6837031 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 7450372 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 852766 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 202715 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.