Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0758760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,934,166
Up $3,222 (+0.0%) from 2011
Net Assets
Up$8,574,031
Up $27,564 (+0.3%) from 2011
Liabilities
Down$360,135
Down $24,342 (-6.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,083,249
Up $98,093 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide educational experiences that promote academic skills, problem solving, and analytical thinking.
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 | 91925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91291 |
| IRS990/AccountsReceivable/BOY | 0 | 30272 |
| IRS990/AccountsReceivable/EOY | 0 | 37407 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | POWHATAN IS AN INDEPENDENT AND NON-SECTARIAN, CO-EDUCATIONAL SCHOOL THAT PROVIDES A STRONG FOUNDATION IN THE TRADITIONAL ACADEMIC DISCIPLINES IN A SUPPORTIVE ENVIRONMENT IN GRADES KINDERGARTEN THROUGH EIGHT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 49 POWHATAN LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOYCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 226209802 |
| IRS990/Advertising/ProgramServices | 0 | 23718 |
| IRS990/Advertising/Total | 0 | 23718 |
| IRS990/AllOtherContributions | 0 | 186895 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 503 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30247 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74161 |
| IRS990/AllOtherExpenses/Total | 0 | 104911 |
| 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 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19757 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90192 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36650 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146599 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 186895 |
| IRS990/ContributionsGrantsPriorYear | 0 | 641769 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 292552 |
| IRS990/DeferredRevenue/EOY | 0 | 268844 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 267009 |
| IRS990/DepreciationDepletion/Total | 0 | 267009 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | POWHATAN PROVIDES EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. THE SCHOOL OFFERS OPPORTUNITIES IN EXTRA-CURRICULAR ACTIVITIES, INSTRUCTION IN MUSIC, ART, DRAMA, PUBLIC SPEAKING, ATHLETICS, AND COMPUTER TECHNOLOGY. POWHATAN STRIVES TO BUILD COOPERATION THROUGH TEAMWORK, TO ENCOURAGE TRUST AND RESPECT FOR SELF AND OTHERS, AND TO INSTILL A LIFE-LONG LOVE FOR LEARNING AND EXCELLENCE. POWHATAN BELIEVES THAT MULTI-CULTURAL DIVERSITY WITHIN THE SCHOOL CREATES THE RICHEST POSSIBLE CLIMATE FOR LEARNING. POWHATAN FEELS AN OBLIGATION TO SERVE AS MANY STUDENTS AND ABILITIES AS THE RESOURCES AND MISSION WILL PERMIT. POWHATAN SCHOOL PROVIDES EDUCATIONAL EXPERIENCES THAT ARE APPROPRIATE FOR THE LEARNING STYLE, AGE, AND DEVELOPMENT OF EACH CHILD. POWHATAN SERVES 240 CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2757946 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22499 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22499 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12473 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12473 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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 | TUPPER DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY FITZSIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSI BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARY BRUBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE DES PREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRIET DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM GILPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN HELM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICH INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANET MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DON SHOCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELEANOR SMALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKE T SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KRIS TEUTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TAMMY VITI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SUE SCARBOROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JENNIFER DILLON |
| 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/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/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 | 76361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 61612 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 19 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6487 |
| IRS990/GainOrLoss/Securities | 0 | -24426 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 339865 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 339865 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 359631 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 339865 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 339865 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 297573 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70815 |
| IRS990/GrossReceipts | 0 | 4316046 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10195 |
| IRS990/InformationTechnology/Total | 0 | 10195 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17758 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53647 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84560 |
| IRS990/InvestmentIncomePriorYear | 0 | 118085 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84560 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2800649 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2924922 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3701059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8786340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5160151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5085281 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7487 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 321999 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN C SCARBOROUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8546467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8574031 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -30913 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -30913 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 70815 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 70815 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1714 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 112051 |
| IRS990/Occupancy/ProgramServices | 0 | 33891 |
| IRS990/Occupancy/Total | 0 | 145942 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4998 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48987 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72350 |
| IRS990/OfficeExpenses/Total | 0 | 126335 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7851 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4278 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69204 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 216590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 290072 |
| IRS990/OtherExpensePriorYear | 0 | 940166 |
| IRS990/OtherExpensesCurrentYear | 0 | 946252 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | WISH LIST |
| IRS990/OtherExpenses/Description | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17462 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39031 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34421 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33330 |
| IRS990/OtherExpenses/Total | 0 | 82174 |
| IRS990/OtherExpenses/Total | 1 | 75909 |
| IRS990/OtherExpenses/Total | 2 | 34421 |
| IRS990/OtherExpenses/Total | 3 | 33330 |
| IRS990/OtherRevenueCurrentYear | 0 | 132842 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDENT ACTIVITIES, NE |
| IRS990/OtherRevenueMisc/Description | 1 | VARIOUS OTHER SOURCES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 56381 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5646 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5646 |
| IRS990/OtherRevenuePriorYear | 0 | 130501 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14010 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 451041 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1641265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2106316 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2478 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40091 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125475 |
| IRS990/PayrollTaxes/Total | 0 | 168044 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 730 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16797 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68574 |
| IRS990/PensionPlanContributions/Total | 0 | 86101 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1132541 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1134116 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12101 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4451 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33709 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41711 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721210 |
| IRS990/ProgramServiceRevenueCY | 0 | 3613176 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3628032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3594368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3594368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18808 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 124253 |
| IRS990/ReconcilationRevenueExpenses | 0 | -96689 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3675203 |
| IRS990/RevenuesLessExpensesCY | 0 | -96689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 533231 |
| IRS990/SalariesEtcCurrentYear | 0 | 2797132 |
| IRS990/SalariesEtcPriorYear | 0 | 2685359 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 868704 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 808023 |
| 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 | 0.22000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4097697 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2708823 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.