Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 55-0760786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$597,456
No earlier filing loaded for comparison.
Net Assets
-$23,195
No earlier filing loaded for comparison.
Liabilities
$620,651
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$501,960
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our school community is a place of collaboration, trust and civility. We are a community of learners with classes from 18 months to 5th grade.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1127 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1127 |
| IRS990/AccountsReceivable/BOY | 0 | 11596 |
| IRS990/AccountsReceivable/EOY | 0 | 1281 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide Education for Children from Grades Pre K to 8 |
| IRS990/Advertising/Fundraising | 0 | 9617 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 918 |
| IRS990/Advertising/Total | 0 | 10535 |
| IRS990/AllOtherContributions | 0 | 367668 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18868 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1157 |
| IRS990/AllOtherExpenses/Total | 0 | 20025 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10933 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38789 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367668 |
| IRS990/ContributionsGrantsPriorYear | 0 | 287345 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15500 |
| IRS990/DeferredRevenue/EOY | 0 | 23450 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3661 |
| IRS990/DepreciationDepletion/Total | 0 | 3661 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization successfully completed year in which aprox 52 students finished respective grade year and enrollment in next year is steady |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 275193 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3448 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3448 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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/NamePerson | 0 | Cindy Lavender-Bowe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | E Llvoyd Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fr Birk Stathers |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIll Allman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joseph Lutz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Khristina Followell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lauren Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Martha Sams |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rt Rev W Michie Klusmeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas Crabtree |
| 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/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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 622749 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3595 |
| IRS990/InformationTechnology/Total | 0 | 3595 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1886 |
| IRS990/Insurance/ProgramServices | 0 | 3883 |
| IRS990/Insurance/Total | 0 | 5769 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33889 |
| IRS990/Interest/Total | 0 | 33889 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 585760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 448636 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 557386 |
| 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 | Provide Education for Children from Grades Pre K to 8 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 360000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 360000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Thomas Crabtree |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -143984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -23195 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5443 |
| IRS990/OfficeExpenses/Total | 0 | 5443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16888 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37473 |
| IRS990/OtherExpensePriorYear | 0 | 175550 |
| IRS990/OtherExpensesCurrentYear | 0 | 120788 |
| IRS990/OtherExpenses/Description | 0 | Material and Supplies |
| IRS990/OtherExpenses/Description | 1 | Rent |
| IRS990/OtherExpenses/Description | 2 | Building and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Other |
| IRS990/OtherExpenses/Description | 4 | Bank Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 767 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3168 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1934 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16184 |
| IRS990/OtherExpenses/Total | 0 | 11741 |
| IRS990/OtherExpenses/Total | 1 | 2275 |
| IRS990/OtherExpenses/Total | 2 | 19040 |
| IRS990/OtherExpenses/Total | 3 | 767 |
| IRS990/OtherLiabilities/BOY | 0 | 53522 |
| IRS990/OtherLiabilities/EOY | 0 | 51074 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 103400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 213292 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316692 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8320 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18687 |
| IRS990/PayrollTaxes/Total | 0 | 27007 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 255081 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Fees and Materi |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 328977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 250581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 250581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 120789 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 120789 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57729 |
| IRS990/SalariesEtcCurrentYear | 0 | 381172 |
| IRS990/SalariesEtcPriorYear | 0 | 498501 |
| 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/Buildings/BookValue | 0 | 2426 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28374 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30800 |
| IRS990ScheduleD/Land/BookValue | 0 | 440000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 440000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 114960 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 114960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37451 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13623 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes and Employee Ben |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Unemployment Claims |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51074 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 557386 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is presented to the board for approval before signature by president and filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any mail received for a board member at the organization address will be given to the officer at the next scheduled board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Officers are asked if they have a conflict of interest periodically at board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | compensation for exe dir is reviewed annually by board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | all employee salaries are reviewed annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A copy of the 990 is keep at the office and made available to anyone who requests to review it |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization offered educational opportunities for grades 9-12 in this fical year but had decided to limit education to grades Prek to 8 in future |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Officer, director, etc mailing address (Part VI, line 9) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Cessation of, or significant change to, any program service (Part III, line 3) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3100 Houfnaggle Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lewisburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3047932420 |
| IRS990/TotalAssets/BOY | 0 | 471165 |
| IRS990/TotalAssetsBOY | 0 | 471165 |
| IRS990/TotalAssets/EOY | 0 | 597456 |
| IRS990/TotalAssetsEOY | 0 | 597456 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 367668 |
| IRS990/TotalExpensesCurrentYear | 0 | 501960 |
| IRS990/TotalExpensesPriorYear | 0 | 674051 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9617 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 217150 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 275193 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 501960 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9617 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 615149 |
| IRS990/TotalLiabilitiesBOY | 0 | 615149 |
| IRS990/TotalLiabilities/EOY | 0 | 620651 |
| IRS990/TotalLiabilitiesEOY | 0 | 620651 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 471165 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 597456 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -143984 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -23195 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 275193 |
| IRS990/TotalProgramServiceRevenue | 0 | 255081 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 622749 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 616322 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 255081 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 622749 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 600 |
| IRS990/Travel/Total | 0 | 600 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -143984 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -23195 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 185000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 185000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 550760786 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Greenbrier Episcopal School Inc |
| ReturnHeader/Filer/NameControl | 0 | GREE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3100 Houfnaggle Road |
| ReturnHeader/Filer/USAddress/City | 0 | Lewisburg |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | Thomas Crabtree |
| ReturnHeader/Officer/Phone | 0 | 3047932420 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Douglas A Bicksler CPA AC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 West Washington Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lewisburg |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 24901 |
| ReturnHeader/Preparer/Name | 0 | Douglas Bicksler |
| ReturnHeader/Preparer/Phone | 0 | 3046450130 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-10T15:53:12-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.