Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1736992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,452,357
Down $57,742 (-1.3%) from 2012
Net Assets
Up$2,117,784
Up $252,431 (+14%) from 2012
Liabilities
Down$2,334,573
Down $310,173 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,171,557
Up $30,707 (+1.4%) from 2012
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 | 20495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9174 |
| IRS990/AccountsReceivable/BOY | 0 | 26470 |
| IRS990/AccountsReceivable/EOY | 0 | 50709 |
| 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 | 39866 |
| IRS990/Advertising/Total | 0 | 39866 |
| IRS990/AllOtherContributions | 0 | 72014 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23040 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61100 |
| IRS990/AllOtherExpenses/Total | 0 | 84140 |
| 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 | 229518 |
| IRS990/CashNonInterestBearing/EOY | 0 | 120233 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 19334 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 61225 |
| IRS990/CompDisqualPersons/Total | 0 | 80559 |
| 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 | 72014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58642 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 252895 |
| IRS990/DeferredRevenue/EOY | 0 | 154166 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30355 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84843 |
| IRS990/DepreciationDepletion/Total | 0 | 115198 |
| 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 | 1589336 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26890 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2966 |
| IRS990/FeesForServicesLegal/Total | 0 | 2966 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28268 |
| IRS990/FeesForServicesOther/Total | 0 | 28268 |
| 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 | 3.00 |
| 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 | 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/NamePerson | 0 | JOANNE DELLAERO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE WASIOLEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED JERNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRETTEL COUSINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/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 | 67541 |
| 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 CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32310 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5452 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 104765 |
| IRS990/GrossReceipts | 0 | 2428502 |
| IRS990/GrossRents/Real | 0 | 14361 |
| 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 | 2641 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8840 |
| IRS990/InformationTechnology/Total | 0 | 11481 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5471 |
| IRS990/Insurance/ProgramServices | 0 | 18318 |
| IRS990/Insurance/Total | 0 | 23789 |
| IRS990/IntangibleAssets/BOY | 0 | 5012 |
| IRS990/IntangibleAssets/EOY | 0 | 13235 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21390 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21390 |
| IRS990/InvestmentIncomePriorYear | 0 | 32416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21390 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1233968 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4933081 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3778967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3699113 |
| 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 | 2199322 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2023546 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANNE DELLAERO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1865353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2117784 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 72455 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72455 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14361 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14361 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44630 |
| IRS990/Occupancy/ProgramServices | 0 | 187271 |
| IRS990/Occupancy/Total | 0 | 231901 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10896 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20933 |
| IRS990/OfficeExpenses/Total | 0 | 31829 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36536 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152233 |
| IRS990/OtherExpensePriorYear | 0 | 712436 |
| IRS990/OtherExpensesCurrentYear | 0 | 722566 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING RESTRICTED |
| IRS990/OtherExpenses/Description | 3 | BOOKS AND MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6469 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21656 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20668 |
| IRS990/OtherExpenses/Total | 0 | 40334 |
| IRS990/OtherExpenses/Total | 1 | 33417 |
| IRS990/OtherExpenses/Total | 2 | 28125 |
| IRS990/OtherExpenses/Total | 3 | 20668 |
| IRS990/OtherLiabilities/BOY | 0 | 172034 |
| IRS990/OtherLiabilities/EOY | 0 | 147687 |
| IRS990/OtherRevenueCurrentYear | 0 | 90423 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3607 |
| IRS990/OtherRevenuePriorYear | 0 | 111906 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 266521 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 843984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1110505 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72906 |
| IRS990/PayrollTaxes/Total | 0 | 95929 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2344 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7421 |
| IRS990/PensionPlanContributions/Total | 0 | 9765 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8101 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6852 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7053 |
| 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 | 2212365 |
| 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 | 2133251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2046957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 47932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 45292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2046957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 47932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 45292 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 27796 |
| IRS990/ReconcilationRevenueExpenses | 0 | 224635 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14361 |
| 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 | 2230333 |
| IRS990/RevenuesLessExpensesCY | 0 | 224635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 195365 |
| IRS990/SalariesEtcCurrentYear | 0 | 1448991 |
| IRS990/SalariesEtcPriorYear | 0 | 1422962 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 453780 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 553913 |
| 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 | 1477108 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 682826 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2159934 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4601 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 184282 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 188883 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 28125 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2143432 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GAIN ON FV OF INTEREST RATE SWAP DERIVATIVE 27,796. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXCESS FUNDRAISING EXPENSES REPORTED ON FINANCIAL STATEMENTS 28,125. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | EXCESS FUNDRAISING EXPENSES REPORTED ON FINANCIAL STATEMENTS 28,125. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1379793 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1379793 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50398 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 77702 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 128100 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 28125 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 787213 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 289158 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1076371 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 147687 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 27796 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 28125 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27796 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 28125 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2368067 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2171557 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 147687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3699113 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2396192 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2143432 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2395863 |
| 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/CashPrizesEvent1 | 0 | 1275 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1275 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32310 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 650 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 650 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 104765 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 104765 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 104765 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 104765 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 72455 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13522 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13522 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14363 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14363 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO BEING SUBMITTED TO THE IRS. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.