Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1736992
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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,510,099
Up $194,215 (+4.5%) from 2011
Net Assets
Up$1,865,353
Up $199,807 (+12%) from 2011
Liabilities
Down$2,644,746
Down $5,592 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,140,850
Up $369,475 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As a warm and welcoming community devoted to academic excellence, triangle day school ignites intellectual curiosity, fosters compassion and integrity and nurtures creativity, inspiring confidence in each student to lead a life of purpose.
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 | 24557 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20495 |
| IRS990/AccountsReceivable/BOY | 0 | 9737 |
| IRS990/AccountsReceivable/EOY | 0 | 26470 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER INTELLECTUAL ENGAGEMENT, ENTHUSIAM FOR LEARING, CREATIVITY IN THINKING AND RESPECT FOR EACH OTHER AND THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4911 NEAL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27705 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44674 |
| IRS990/Advertising/Total | 0 | 44674 |
| IRS990/AllOtherContributions | 0 | 58642 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25146 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 117289 |
| IRS990/AllOtherExpenses/Total | 0 | 142435 |
| 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 | 130388 |
| IRS990/CashNonInterestBearing/EOY | 0 | 229518 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11458 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43103 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54561 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58642 |
| IRS990/ContributionsGrantsPriorYear | 0 | 137209 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 154199 |
| IRS990/DeferredRevenue/EOY | 0 | 252895 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25716 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86092 |
| IRS990/DepreciationDepletion/Total | 0 | 111808 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE ARE A NON SECTARIAN EDUCATIONAL FACILITY PROVIDING A TRADITIONAL LIBERAL ARTS EDUCATION FOR STUDENTS IN GRADES K-8. TOTAL ENROLLMENT FOR 2011-2012 WAS 210 STUDENTS. WE ALSO OFFER AN AFTER SCHOOL PROGRAM OFFERING A VARIETY OF OPTIONAL INSTRUCTION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1625369 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26852 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26852 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesLegal/Total | 0 | 1100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4077 |
| IRS990/FeesForServicesOther/Total | 0 | 4077 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | JOANNE DELLAERO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BOARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE WASIOLEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED JERNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STUART SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GRETTEL COUSINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHRYN LUNDSTROM |
| 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/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 | 54222 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 44656 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5452 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1444 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5452 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5452 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 104003 |
| IRS990/GrossReceipts | 0 | 2380871 |
| IRS990/GrossRents/Real | 0 | 25842 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13684 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5887 |
| IRS990/InformationTechnology/Total | 0 | 19571 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4309 |
| IRS990/Insurance/ProgramServices | 0 | 14427 |
| IRS990/Insurance/Total | 0 | 18736 |
| IRS990/IntangibleAssets/BOY | 0 | 7418 |
| IRS990/IntangibleAssets/EOY | 0 | 5012 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34629 |
| IRS990/Interest/ProgramServices | 0 | 115931 |
| IRS990/Interest/Total | 0 | 150560 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32416 |
| IRS990/InvestmentIncomePriorYear | 0 | 40833 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32416 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1123782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4902749 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3856038 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3778967 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | TO FOSTER INTELLECTUAL ENGAGEMENT, ENTHUSIASM FOR LEARNING, CREATIVITY IN THINKING AND RESPECT FOR EACH OTHER AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2364766 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2199322 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANNE DELLAERO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1665546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1865353 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 59347 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59347 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 25842 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25842 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3767 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12611 |
| IRS990/OfficeExpenses/Total | 0 | 16378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31165 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117239 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 148404 |
| IRS990/OtherExpensePriorYear | 0 | 717490 |
| IRS990/OtherExpensesCurrentYear | 0 | 712436 |
| IRS990/OtherExpenses/Description | 0 | JANITORIAL AND GROUNDS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41137 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37822 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41503 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23078 |
| IRS990/OtherExpenses/Total | 0 | 53425 |
| IRS990/OtherExpenses/Total | 1 | 49120 |
| IRS990/OtherExpenses/Total | 2 | 41503 |
| IRS990/OtherExpenses/Total | 3 | 29971 |
| IRS990/OtherLiabilities/BOY | 0 | 106816 |
| IRS990/OtherLiabilities/EOY | 0 | 172034 |
| IRS990/OtherRevenueCurrentYear | 0 | 111906 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | STATE TAX REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16860 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9857 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16860 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9857 |
| IRS990/OtherRevenuePriorYear | 0 | 17567 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 237779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 894502 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1132281 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18420 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69296 |
| IRS990/PayrollTaxes/Total | 0 | 87716 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21120 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6852 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2133251 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | BEFORE/AFTER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER STUDENT ACTIVITI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1703519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1993766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 53077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1993766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4442 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195365 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25842 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2185810 |
| IRS990/RevenuesLessExpensesCY | 0 | 195365 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 127753 |
| IRS990/SalariesEtcCurrentYear | 0 | 1422962 |
| IRS990/SalariesEtcPriorYear | 0 | 1052441 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 264683 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 453780 |
| 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 | 1532341 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 627593 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2159934 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6182 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 188883 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 195365 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 199807 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2140850 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN ON INTEREST RATE SWAP AT FAIR VALUE 4,442. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | GAIN ON FV OF INTEREST RATE SWAP DERIVATIVE 4,442. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1379793 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1379793 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 54194 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 73906 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 128100 |
| IRS990ScheduleD/OtherAmount | 0 | 4442 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 806457 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 239582 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1046039 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 172034 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 4442 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4442 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2336215 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4442 |
| IRS990ScheduleD/TotalExpenses | 0 | 2140850 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2140850 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 172034 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3778967 |
| IRS990ScheduleD/TotalRevenue | 0 | 2336215 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2336215 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2140850 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2340657 |
| 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 | ROUTINE FLYERS AND NOTICES CONTAIN THE POLICY. |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44656 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 20500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 20500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 104003 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 104003 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 104003 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 104003 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.