Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1777196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,268,442
Up $22,891 (+0.2%) from 2011
Net Assets
Up$2,242,984
Up $364,758 (+19%) from 2011
Liabilities
Down$8,025,458
Down $341,867 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,223,325
Up $112,423 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Countryside Montessori School is dedicated to providing education for children consistent with the Montessori philosophy. It is our goal to endow our students with the desire and ability to learn and the self-understanding and social awareness necessary for healthy, productive lifetimes. It is our aim to instill respect and responsibility for ourselves, the world of mankind, and the natural environment.
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/AccountsReceivable/BOY | 0 | 3615 |
| IRS990/AccountsReceivable/EOY | 0 | 4567 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Countryside Montessori School is dedicated to providing education for children consistent with the Montessori philosophy. It is our goal to endow our students with the desire and ability to learn and the self-understanding and social awareness necessary for healthy, productive lifetimes. It is our aim to instill respect and responsibility for ourselves, the world of mankind, and the natural environment. |
| IRS990/Advertising/Fundraising | 0 | 20116 |
| IRS990/Advertising/ProgramServices | 0 | 55665 |
| IRS990/Advertising/Total | 0 | 75781 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 128213 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 389054 |
| IRS990/CashNonInterestBearing/EOY | 0 | 455459 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1959 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9201 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80847 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92007 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 168091 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 322733 |
| IRS990/DepreciationDepletion/Total | 0 | 322733 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Countryside Montessori School provides approximately 400 students in the Mecklenburg County, NC area with an education consistent with the Montessori philosophy |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3865777 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| 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/NamePerson | 0 | Ray Soporowski |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jay Potter |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chuck Nusinov |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Layla Haynes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Henriques |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kenneth Hagood |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert G Wilhelm PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Douglas Putt ex-oficio |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J Kevine Toomb PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Martin Haugh |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Deborah Haugh |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James Broom |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Todd Nuccio |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1014 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 44511 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Rec. Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 135398 |
| IRS990/GrossReceipts | 0 | 4457615 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 29640 |
| IRS990/Insurance/Total | 0 | 29640 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 391323 |
| IRS990/Interest/Total | 0 | 391323 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27592 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27592 |
| IRS990/InvestmentIncomePriorYear | 0 | 27094 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27592 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 36776 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 37544 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 426245 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 515766 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2007751 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11001100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9106270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8993349 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 688700 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 688700 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Countryside Montessori School is dedicated to providing education for children consistent with the Montessori philosophy. It is our goal to endow our students with the desire and ability to learn and the self-understanding and social awareness necessary for healthy, productive lifetimes. It is our aim to instill respect and responsibility for ourselves, the world of mankind, and the natural environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1878226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2242984 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 135398 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 135398 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 234 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 245289 |
| IRS990/Occupancy/Total | 0 | 245289 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1024 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41136 |
| IRS990/OfficeExpenses/Total | 0 | 42160 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 223271 |
| IRS990/OtherAssetsTotal/EOY | 0 | 192217 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8778 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87778 |
| IRS990/OtherExpensePriorYear | 0 | 1599702 |
| IRS990/OtherExpensesCurrentYear | 0 | 1560903 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Contracted services |
| IRS990/OtherExpenses/Description | 2 | Equipment rental |
| IRS990/OtherExpenses/Description | 3 | Program supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11892 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28115 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39396 |
| IRS990/OtherExpenses/ProgramServices | 3 | 325916 |
| IRS990/OtherExpenses/Total | 0 | 28115 |
| IRS990/OtherExpenses/Total | 1 | 29911 |
| IRS990/OtherExpenses/Total | 2 | 39396 |
| IRS990/OtherExpenses/Total | 3 | 337808 |
| IRS990/OtherLiabilities/BOY | 0 | 358625 |
| IRS990/OtherLiabilities/EOY | 0 | 201758 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 135398 |
| IRS990/OtherRevenuePriorYear | 0 | 59977 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48836 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 229364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2015439 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2293639 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18900 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 170098 |
| IRS990/PayrollTaxes/Total | 0 | 188998 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4166412 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition/fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4156746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4166412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4166412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 130468 |
| IRS990/ReconcilationRevenueExpenses | 0 | 234290 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/Revenue | 0 | 4166412 |
| IRS990/RevenuesLessExpensesCY | 0 | 234290 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 301006 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2662422 |
| IRS990/SalariesEtcPriorYear | 0 | 2511200 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60320 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 69540 |
| 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 | 6337407 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1030216 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7367623 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 282970 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 702066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 985036 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 234290 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 364758 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4223325 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Change in swap agreement value $131363 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change in swap agreement value $131363 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 1543097 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1543097 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 829875 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 275469 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1105344 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -895 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -895 |
| IRS990ScheduleD/OtherAmount | 0 | 131363 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 140304 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 50377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11077 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Interest rate swap agreement |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital lease obligation |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued interest payable |
| IRS990ScheduleD/OtherRevenues | 0 | 131363 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 130468 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4457615 |
| IRS990ScheduleD/TotalAdjustments | 0 | 130468 |
| IRS990ScheduleD/TotalExpenses | 0 | 4223325 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4223325 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 201758 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8993349 |
| IRS990ScheduleD/TotalRevenue | 0 | 4457615 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4457615 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4223325 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4588083 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.