Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,031,619
Down $89,886 (-2.2%) from 2012
Net Assets
Down$2,850,119
Down $87,071 (-3.0%) from 2012
Liabilities
Down$1,181,500
Down $2,815 (-0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,050,184
Up $156,939 (+5.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Cherishes children and challenges them to become scholars, leaders, and citizens for the 21st century, in a community of academic excellence.
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 | 16967 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15719 |
| IRS990/AccountsReceivable/BOY | 0 | 40423 |
| IRS990/AccountsReceivable/EOY | 0 | 28723 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DIRECT EDUCATION OF STUDENTS (KINDERGARTEN THRU EIGHTH GRADE) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5039 BOONSBORO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNCHBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24503 |
| IRS990/Advertising/ProgramServices | 0 | 23897 |
| IRS990/Advertising/Total | 0 | 23897 |
| IRS990/AllOtherContributions | 0 | 234344 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23044 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 198972 |
| IRS990/AllOtherExpenses/Total | 0 | 222016 |
| 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 | 122897 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22618 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4209 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22638 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119419 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146266 |
| 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/ContributionsGrantsCurrentYear | 0 | 234344 |
| IRS990/ContributionsGrantsPriorYear | 0 | 228753 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 632224 |
| IRS990/DeferredRevenue/EOY | 0 | 478135 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 194547 |
| IRS990/DepreciationDepletion/Total | 0 | 194547 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DIRECT EDUCATION OF STUDENTS (KINDERGARTEN THROUGH EIGHTH GRADE), SERVING 254 STUDENTS. |
| 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 | 2615255 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10939 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10939 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13594 |
| IRS990/FeesForServicesOther/Total | 0 | 13594 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HEATHER BARNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CANDACE CAPRISE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL VARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY AINSLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUCY COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SACKETT WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID L HEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | D TODD IRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC J SORSENSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W KENT VAN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CORNELIA CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT BRANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA FARNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEWART C LANGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT M WORKMAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR LEWIS DABNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR J WESLEY R ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SARAH ELIZABETH STERNE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BOB COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KRISTEN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARY W RISER |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 17266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 129000 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCE CHAIR - TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | HEAD OF SCHOOL - EX OFFICI |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 243216 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 243216 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 235645 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 243216 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 243216 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2911367 |
| IRS990/GrossRents/Real | 0 | 6075 |
| 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/ManagementAndGeneral | 0 | 27291 |
| IRS990/Insurance/Total | 0 | 27291 |
| IRS990/IntangibleAssets/BOY | 0 | 1174 |
| IRS990/IntangibleAssets/EOY | 0 | 1683 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6142 |
| IRS990/Interest/ProgramServices | 0 | 29986 |
| IRS990/Interest/Total | 0 | 36128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4177 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4177 |
| IRS990/InvestmentIncomePriorYear | 0 | -3823 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4177 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 236156 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 336480 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2638555 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6241693 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3706326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3603138 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | CHERISHES CHILDREN AND CHALLENGES THEM TO BECOME SCHOLARS, LEADERS, AND CITIZENS FOR THE 21ST CENTURY, IN A COMMUNITY OF ACADEMIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 534069 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 686591 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER YORK |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2937190 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2850119 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6075 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6075 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3875 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11316 |
| IRS990/OfficeExpenses/Total | 0 | 11316 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31637 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1937 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9042 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53606 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64585 |
| IRS990/OtherExpensePriorYear | 0 | 776749 |
| IRS990/OtherExpensesCurrentYear | 0 | 803307 |
| IRS990/OtherExpenses/Description | 0 | MILK AND LUNCHES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 118562 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43092 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28379 |
| IRS990/OtherExpenses/Total | 0 | 118562 |
| IRS990/OtherExpenses/Total | 1 | 73546 |
| IRS990/OtherExpenses/Total | 2 | 43092 |
| IRS990/OtherExpenses/Total | 3 | 28379 |
| IRS990/OtherLiabilities/BOY | 0 | 1055 |
| IRS990/OtherLiabilities/EOY | 0 | 1055 |
| IRS990/OtherRevenueCurrentYear | 0 | 5751 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CARDINAL CLUB INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FINE ARTS |
| IRS990/OtherRevenueMisc/Description | 2 | PTO INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2925 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 617 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | -3866 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2925 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 617 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -3866 |
| IRS990/OtherRevenuePriorYear | 0 | 64320 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48232 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 225080 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1334405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1607717 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3869 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18054 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107036 |
| IRS990/PayrollTaxes/Total | 0 | 128959 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1684 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7858 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46592 |
| IRS990/PensionPlanContributions/Total | 0 | 56134 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1760 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1150 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2642 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6067 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2667095 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & RELATED FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH & SNACK SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2515677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2513242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2513242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50072 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -138817 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 51746 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6075 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2667095 |
| IRS990/RevenuesLessExpensesCY | 0 | -138817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88318 |
| IRS990/SalariesEtcCurrentYear | 0 | 2003661 |
| IRS990/SalariesEtcPriorYear | 0 | 1880851 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10127 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 123 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.