Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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$3,666,779
Down $62,484 (-1.7%) from 2012
Net Assets
Up$1,853,858
Up $7,567 (+0.4%) from 2012
Liabilities
Down$1,812,921
Down $70,051 (-3.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,111,239
Down $5,238 (-0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide a well rounded middle school education for boys
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 | 80623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70349 |
| IRS990/AccountsReceivable/BOY | 0 | 49920 |
| IRS990/AccountsReceivable/EOY | 0 | 41568 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE MIDDLE SCHOOL FOR BOYS (GRADES 5-8) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1311 OVERBROOK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23220 |
| IRS990/Advertising/Fundraising | 0 | 5940 |
| IRS990/Advertising/Total | 0 | 5940 |
| IRS990/AllOtherContributions | 0 | 60931 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15054 |
| IRS990/AllOtherExpenses/Total | 0 | 15054 |
| 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 | 669593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85055 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 114913 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114913 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 173 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 521 |
| IRS990/ConferencesMeetings/Total | 0 | 694 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 190265 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 577295 |
| IRS990/DeferredRevenue/EOY | 0 | 549057 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20769 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62308 |
| IRS990/DepreciationDepletion/Total | 0 | 83077 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE A WELL-ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 780355 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9078 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9078 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 20.00 |
| 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/NamePerson | 0 | DAWN SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FELIX GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALISON KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIANNE STACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH ZASLAV |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT ROHR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROB FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHILIP GOODPASTURE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK HINCKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL SOUTHAM-GEROW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HEATHER STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MATT SWITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAGAN ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REBECCA DIXON |
| 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/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 | 77400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 37513 |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 15 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 49000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 49000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 48029 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 49000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 49000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1118806 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5112 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5112 |
| IRS990/InformationTechnology/Total | 0 | 10224 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2666 |
| IRS990/Insurance/ProgramServices | 0 | 8000 |
| IRS990/Insurance/Total | 0 | 10666 |
| IRS990/IntangibleAssets/EOY | 0 | 2970 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20039 |
| IRS990/Interest/ProgramServices | 0 | 60118 |
| IRS990/Interest/Total | 0 | 80157 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1071 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1071 |
| IRS990/InvestmentIncomePriorYear | 0 | 135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1071 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 402127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3434993 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2977051 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3032866 |
| 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 | PRIVATE MIDDLE SCHOOL FOR BOYS (GRADES 5-8) |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1225054 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1193515 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW SWITZER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1846291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1853858 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28522 |
| IRS990/Occupancy/ProgramServices | 0 | 85565 |
| IRS990/Occupancy/Total | 0 | 114087 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6970 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6968 |
| IRS990/OfficeExpenses/Total | 0 | 13938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1346 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2905 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4251 |
| IRS990/OtherExpensePriorYear | 0 | 390514 |
| IRS990/OtherExpensesCurrentYear | 0 | 408948 |
| IRS990/OtherExpenses/Description | 0 | PARENT TEACHER STUDENT |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE & PERSONAL |
| IRS990/OtherExpenses/Description | 2 | STRATEGIC PLANNING |
| IRS990/OtherExpenses/Description | 3 | PHOENIX CLUB |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13819 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10919 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9283 |
| IRS990/OtherExpenses/Total | 0 | 32012 |
| IRS990/OtherExpenses/Total | 1 | 13819 |
| IRS990/OtherExpenses/Total | 2 | 10919 |
| IRS990/OtherExpenses/Total | 3 | 9283 |
| IRS990/OtherRevenueCurrentYear | 0 | 7620 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7620 |
| IRS990/OtherRevenuePriorYear | 0 | 5813 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 406958 |
| IRS990/OtherSalariesAndWages/Total | 0 | 480637 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36551 |
| IRS990/PayrollTaxes/Total | 0 | 53490 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 27100 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 33700 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1350 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1899 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1049184 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PTSO REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | PHOENIX CLUB REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 941580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 972048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 972048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7567 |
| 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 | 1049184 |
| IRS990/RevenuesLessExpensesCY | 0 | 7567 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21316 |
| IRS990/SalariesEtcCurrentYear | 0 | 653291 |
| IRS990/SalariesEtcPriorYear | 0 | 677934 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31349 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 502421 |
| 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/Buildings/BookValue | 0 | 2697864 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 378908 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3076772 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 27100 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 6600 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 33700 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 27100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 27100 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9641 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3174 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12815 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 49000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1062239 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE -49,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE 49,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 268600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 268600 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 49000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56761 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20045 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 76806 |
| IRS990ScheduleD/OtherRevenues | 0 | -49000 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -49000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1118806 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1111239 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3032866 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1118806 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1062239 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1069806 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADVERTISEMENTS FOR SCHOOL IN BOTH PRINT AND INTERNET MEDIA CONTAIN STATEMENT REGARDING RACIALLY NONDISCRIMINATORY POLICIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 49000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 18 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS FOR STUDENTS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.