Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1568499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,446,105
Down $230,396 (-1.2%) from 2011
Net Assets
Down$5,520,840
Down $115,441 (-2.0%) from 2011
Liabilities
Down$12,925,265
Down $114,955 (-0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,994,421
Up $347,757 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Fredericksburg academy provides a rigorous, college-preparatory education in a nurturing environment that challenges each student to achieve academic excellence, to think critically and independently, to communicate effectively, and to act honorably.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61908 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59538 |
| IRS990/AccountsReceivable/BOY | 0 | 105070 |
| IRS990/AccountsReceivable/EOY | 0 | 113778 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FREDERICKSBURG ACADEMY IS AN INDEPENDENT, COLLEGE PREPARATORY, NON- SECTARIAN, COED DAY SCHOOL FOR CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE TWELVE SERVING THE GREATER FREDERICKSBURG AREA OF VIRGINIA. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 69298 |
| IRS990/Advertising/Total | 0 | 69298 |
| IRS990/AllOtherContributions | 0 | 946879 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20653 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20006 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88321 |
| IRS990/AllOtherExpenses/Total | 0 | 128980 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1367108 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1588815 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3236 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 950115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 699202 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1843708 |
| IRS990/DeferredRevenue/EOY | 0 | 1771232 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29556 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 561558 |
| IRS990/DepreciationDepletion/Total | 0 | 591114 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FREDERICKSBURG ACADEMY IS AN INDEPENDENT, COLLEGE PREPARATORY, NON-SECTARIAN, COED DAY SCHOOL FOR CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE TWELVE SERVING THE GREATER FREDERICKSBURG AREA OF VIRGINIA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7149486 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3064 |
| IRS990/FeesForServicesLegal/Total | 0 | 3064 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD HAZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW TOPPS IV |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | M ELIZABETH FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARI BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE WACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CEDRIC RUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES CARAVATI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSHUA COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH QUARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD G HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREGORY NEDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACQUELINE J PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENISE KANGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KELLY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEWIS GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRADLEY A REPP |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICIA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEPHEN NORAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEVEN HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KAREN MOSCHETTO |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 11680 |
| 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 | 145000 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE P |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECOND VICEP |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | PFA PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 92845 |
| IRS990/FundraisingEvents | 0 | 3236 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -32133 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 892103 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 892103 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 734657 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 892103 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 892103 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 193787 |
| IRS990/GrossReceipts | 0 | 8010657 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 428 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6858 |
| IRS990/Insurance/ProgramServices | 0 | 35301 |
| IRS990/Insurance/Total | 0 | 42587 |
| IRS990/IntangibleAssets/BOY | 0 | 16815 |
| IRS990/IntangibleAssets/EOY | 0 | 3363 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31769 |
| IRS990/Interest/ProgramServices | 0 | 609208 |
| IRS990/Interest/Total | 0 | 640977 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13011 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13291 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -16463 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15670 |
| IRS990/InvestmentIncomePriorYear | 0 | 19881 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15670 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6012257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22460559 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16885473 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16448302 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 32133 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FREDERICKSBURG ACADEMY IS AN INDEPENDENT, COLLEGE PREPARATORY, NON- SECTARIAN, COED DAY SCHOOL FOR CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE TWELVE SERVING THE GREATER FREDERICKSBURG AREA OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11134604 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11094495 |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5636281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5520840 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -32133 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -32133 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 100942 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 100942 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 187 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9566 |
| IRS990/Occupancy/ProgramServices | 0 | 391278 |
| IRS990/Occupancy/Total | 0 | 400844 |
| IRS990/OfficeExpenses/Fundraising | 0 | 368 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8440 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14219 |
| IRS990/OfficeExpenses/Total | 0 | 23027 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9336 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 308281 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 355751 |
| IRS990/OtherExpensePriorYear | 0 | 2517583 |
| IRS990/OtherExpensesCurrentYear | 0 | 2554553 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TUITION REMISSION |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT |
| IRS990/OtherExpenses/Description | 3 | SUMMER RENOVATION |
| IRS990/OtherExpenses/Fundraising | 0 | 10000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 278302 |
| IRS990/OtherExpenses/ProgramServices | 1 | 267056 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50592 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20612 |
| IRS990/OtherExpenses/Total | 0 | 278302 |
| IRS990/OtherExpenses/Total | 1 | 267056 |
| IRS990/OtherExpenses/Total | 2 | 65592 |
| IRS990/OtherExpenses/Total | 3 | 20612 |
| IRS990/OtherRevenueCurrentYear | 0 | 100942 |
| IRS990/OtherRevenuePriorYear | 0 | 97518 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 102500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 418646 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3384491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3905637 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7516 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30697 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 248164 |
| IRS990/PayrollTaxes/Total | 0 | 286377 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 69010 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 63405 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40284 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48586 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6851085 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROSS TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER AND OTHER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 6559149 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 172163 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 119773 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6747144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6559149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 172163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 119773 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -6699 |
| IRS990/ReconcilationRevenueExpenses | 0 | -108742 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -108742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82919 |
| IRS990/SalariesEtcCurrentYear | 0 | 4547765 |
| IRS990/SalariesEtcPriorYear | 0 | 4394424 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 179730 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 166565 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10741708 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4249470 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14991178 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 262576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 906227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1168803 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -108742 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -115441 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96205 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 892103 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7102318 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSE - AUCTION 92,845 FINANCIAL ASSISTANCE -892,103 DIRECT EXPENSE - AUCTION -92,845 FINANCIAL ASSISTANCE 892,103 BOOK / TAX DEPRECIATION DIFFERENCE -3,360 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSE - AUCTION 92,845 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FINANCIAL ASSISTANCE 892,103 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EXPENSE - AUCTION 92,845 BOOK / TAX DEPRECIATION DIFFERENCE 3,360 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FINANCIAL ASSISTANCE 892,103 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.