Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0612840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,130,193
Up $71,445 (+3.5%) from 2011
Net Assets
Up$1,357,918
Up $212,493 (+19%) from 2011
Liabilities
Down$772,275
Down $141,048 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,885,619
Up $54,462 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide an academically challenging education to college-bound students and to maintain a small school environment where each student can develop individually in a climate of respect and understanding
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 | 175434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 163434 |
| IRS990/AccountsReceivable/BOY | 0 | 10388 |
| IRS990/AccountsReceivable/EOY | 0 | 46782 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION TO COLLEGE-BOUND STUDENTS AND TO MAINTAIN A SMALL SCHOOL ENVIRONMENT WHERE EACH CAN DEVELOP INDIVIDUALLY IN A CLIMATE OF RESPECT AND UNDERSTANDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1615 GREENWOOD TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27215 |
| IRS990/AllOtherContributions | 0 | 596649 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1725 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9096 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84769 |
| IRS990/AllOtherExpenses/Total | 0 | 95590 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 241193 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5010 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37575 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 207915 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 250500 |
| 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 | 596649 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210685 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 450614 |
| IRS990/DeferredRevenue/EOY | 0 | 568853 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7329 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65962 |
| IRS990/DepreciationDepletion/Total | 0 | 73291 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A DAY SCHOOL, GRADES K-8 |
| 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 | 1737428 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6584 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6584 |
| IRS990/FinancialStatementConsolidated | 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 | 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/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANIE SELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TEE LANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUMMY BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB BEARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RALPH HOLT III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATSY ISLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NEELAM KHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHANNON MCQUEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TISHA MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALAN NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATIE OVERBY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS POWELL III |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRAD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ELIZABETH STANFILL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARY STANTON WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BILL WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MEREDITH SELF |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | STEPHEN SWITZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 170500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 67865 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -128772 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 462876 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 147180 |
| IRS990/GrossReceipts | 0 | 2740960 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 26 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1533 |
| IRS990/Insurance/ProgramServices | 0 | 16109 |
| IRS990/Insurance/Total | 0 | 17668 |
| IRS990/Interest/ManagementAndGeneral | 0 | 761 |
| IRS990/Interest/ProgramServices | 0 | 6849 |
| IRS990/Interest/Total | 0 | 7610 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -107527 |
| IRS990/InvestmentIncomePriorYear | 0 | 56327 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21245 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 820090 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 682606 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1868932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2977191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1147653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1108259 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 591648 |
| 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 | TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION TO COLLEGE-BOUND STUDENTS AND TO MAINTAIN A SMALL SCHOOL ENVIRONMENT WHERE EACH CAN DEVELOP INDIVIDUALLY IN A CLIMATE OF RESPECT AND UNDERSTANDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 274500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 39988 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN SWITZER |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1145425 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1357918 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -128772 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -128772 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 79315 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5722 |
| IRS990/Occupancy/ProgramServices | 0 | 51500 |
| IRS990/Occupancy/Total | 0 | 57222 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1169 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8771 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166722 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 176662 |
| IRS990/OtherExpensePriorYear | 0 | 389055 |
| IRS990/OtherExpensesCurrentYear | 0 | 411265 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CUSTODIAL SERVICE |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL - LIBRARY |
| IRS990/OtherExpenses/Description | 3 | BOOSTER PROGRAMS. |
| IRS990/OtherExpenses/Fundraising | 0 | 1032 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48706 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38464 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27879 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20867 |
| IRS990/OtherExpenses/Total | 0 | 54118 |
| IRS990/OtherExpenses/Total | 1 | 42738 |
| IRS990/OtherExpenses/Total | 2 | 32098 |
| IRS990/OtherExpenses/Total | 3 | 20867 |
| IRS990/OtherLiabilities/BOY | 0 | 12775 |
| IRS990/OtherRevenueCurrentYear | 0 | 79315 |
| IRS990/OtherRevenuePriorYear | 0 | 84973 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4515 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33864 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 862647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 901026 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 756 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5672 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91747 |
| IRS990/PayrollTaxes/Total | 0 | 98175 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 410 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3072 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44509 |
| IRS990/PensionPlanContributions/Total | 0 | 47991 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 426949 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4515 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4048 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16992 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35565 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1513010 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAVEL REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1410559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1501392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1501392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3673 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 16665 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195828 |
| 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/Revenue | 0 | 1501392 |
| IRS990/RevenuesLessExpensesCY | 0 | 195828 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68613 |
| IRS990/SalariesEtcCurrentYear | 0 | 1474354 |
| IRS990/SalariesEtcPriorYear | 0 | 1442102 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11740 |
| 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 | 878911 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1417097 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2296008 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 90854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 451835 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 542689 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 195828 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 144211 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 124908 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1885619 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED LOSSES ON SECURITIES -51,617 ADJUSTMENT -73,291 BOOK / TAX DEPRECIATION DIFFERENCE 73,291 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED LOSSES ON SECURITIES 51,617 ADJUSTMENT 73,291 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 73,291 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.