Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1096344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,618,269
Down $86,751 (-0.4%) from 2011
Net Assets
Down$6,474,482
Down $282,800 (-4.2%) from 2011
Liabilities
Up$18,143,787
Up $196,049 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,704,430
Up $348,611 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The school provides a private nonsectarin school of instruction for children in junior kndergarten through grade 12.
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 | 614820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 657282 |
| IRS990/AccountsReceivable/BOY | 0 | 42344 |
| IRS990/AccountsReceivable/EOY | 0 | 71178 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SCHOOL OF INSTRUCTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 107 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | THE PLAINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20198 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 76656 |
| IRS990/Advertising/Total | 0 | 76656 |
| IRS990/AllOtherContributions | 0 | 1174971 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 128128 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61180 |
| IRS990/AllOtherExpenses/Total | 0 | 189308 |
| 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 | 176583 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339221 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 114532 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61291 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 183873 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 245164 |
| 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 | 7618 MARACAIBO CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 109 N BAILEY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GAINESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PURCELLVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20155 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20132 |
| IRS990/ContractorCompensation/Compensation | 0 | 190750 |
| IRS990/ContractorCompensation/Compensation | 1 | 159879 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUS CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CUBAS CLEANING SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | VIRGINIA RIDES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1289503 |
| IRS990/ContributionsGrantsPriorYear | 0 | 897580 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 856400 |
| IRS990/DeferredRevenue/EOY | 0 | 637930 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 822559 |
| IRS990/DepreciationDepletion/Total | 0 | 822559 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL PROVIDES A PRIVATE NONSECTARIAN SCHOOL OF INSTRUCTION FOR CHILDREN IN PRESCHOOL THROUGH HIGH SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7864532 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34666 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34666 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2047 |
| IRS990/FeesForServicesLegal/Total | 0 | 2047 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69438 |
| IRS990/FeesForServicesOther/Total | 0 | 69438 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| 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/NamePerson | 0 | MOLLY DUNNING OHRSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTEN BYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR LOUIS DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN FAIRFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK OHRSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT DALE III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GUY GRAVETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES KUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GLEN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LIA RENSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALBA ALEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DREW SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NEAL GUMBIN |
| 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 | 16764 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 215559 |
| 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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| 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/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 114869 |
| IRS990/FundraisingEvents | 0 | 114532 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -441 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 943725 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 943725 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 979825 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 943725 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 943725 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 50115 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 169934 |
| IRS990/GrossReceipts | 0 | 11191245 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 89456 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8178 |
| IRS990/InformationTechnology/Total | 0 | 97634 |
| IRS990/Insurance/ProgramServices | 0 | 74372 |
| IRS990/Insurance/Total | 0 | 74372 |
| IRS990/Interest/ProgramServices | 0 | 579581 |
| IRS990/Interest/Total | 0 | 579581 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36760 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37201 |
| IRS990/InvestmentIncomePriorYear | 0 | 18997 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37201 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1871672 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7531022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27477958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20689191 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19946936 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 50556 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SCHOOL PROVIDES A PRIVATE NONSECTARIAN SCHOOL OF INSTRUCTION FOR CHILDREN IN PRESCHOOL THROUGH HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11465 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1085 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER QUINN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6757282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6474482 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -441 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -441 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 55065 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 55065 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 235314 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114166 |
| IRS990/Occupancy/ProgramServices | 0 | 365621 |
| IRS990/Occupancy/Total | 0 | 479787 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67342 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28748 |
| IRS990/OfficeExpenses/Total | 0 | 96090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 285913 |
| IRS990/OtherAssetsTotal/EOY | 0 | 289237 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 463648 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 585906 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1049554 |
| IRS990/OtherExpensePriorYear | 0 | 3601175 |
| IRS990/OtherExpensesCurrentYear | 0 | 3677602 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL COSTS EXP |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 617954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 246574 |
| IRS990/OtherExpenses/ProgramServices | 2 | 221177 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69759 |
| IRS990/OtherExpenses/Total | 0 | 617954 |
| IRS990/OtherExpenses/Total | 1 | 246574 |
| IRS990/OtherExpenses/Total | 2 | 221177 |
| IRS990/OtherExpenses/Total | 3 | 69759 |
| IRS990/OtherLiabilities/BOY | 0 | 1090053 |
| IRS990/OtherLiabilities/EOY | 0 | 1802490 |
| IRS990/OtherRevenueCurrentYear | 0 | 55065 |
| IRS990/OtherRevenuePriorYear | 0 | 81213 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 165503 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1486489 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2627796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4279788 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 264626 |
| IRS990/PayrollTaxes/Total | 0 | 345694 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 162903 |
| IRS990/PensionPlanContributions/Total | 0 | 162903 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 86423 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 86423 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 119877 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 330235 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 127533 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93047 |
| 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 | 9644492 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER STUDENT PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9340139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9005634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 491328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 147530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9005634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 491328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 147530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -604190 |
| IRS990/ReconcilationRevenueExpenses | 0 | 321390 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 9644492 |
| IRS990/RevenuesLessExpensesCY | 0 | 321390 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17890 |
| IRS990/SalariesEtcCurrentYear | 0 | 6083103 |
| IRS990/SalariesEtcPriorYear | 0 | 5774819 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3263579 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1676743 |
| 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 | 0.96430 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 18645044 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5825372 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24470416 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 116623 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2226588 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2421085 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 77874 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 86423 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 30200 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 116623 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 86423 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 86423 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 36223 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 50200 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 86423 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 57288 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 57288 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 433148 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.