Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1826817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,121,081
Down $126,976 (-3.9%) from 2011
Net Assets
Down-$42,033
Down $111,291 (-161%) from 2011
Liabilities
Down$3,163,114
Down $15,685 (-0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,874,077
Up $246,444 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide an enriching and challenging curriculum and educational community which encourages students to be life-long learners, develop strong character, serve their community, and deepen their faith.
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 | 77632 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81896 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN ENRICHING AND CHALLENGING CURRICULUM AND EDUCATIONAL COMMUNITY WHICH ENCOURAGES STUDENTS TO REACH THEIR FULL POTENTIAL IN MIND, BODY AND SPIRIT. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11654 |
| IRS990/Advertising/Total | 0 | 11654 |
| IRS990/AllOtherContributions | 0 | 83078 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 119985 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83203 |
| IRS990/AllOtherExpenses/Total | 0 | 203188 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 133356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 157749 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 92950 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6647 |
| IRS990/ConferencesMeetings/Total | 0 | 6647 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 176028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 203908 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 393502 |
| IRS990/DeferredRevenue/EOY | 0 | 411963 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11420 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115470 |
| IRS990/DepreciationDepletion/Total | 0 | 126890 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF SALISBURY ACADEMY, A JRK TO 8TH GRADE INDEPENDENT SCHOOL PREPARING STUDENTS SOCIALLY, EMOTIONALLY, INTELLECTUALLY, PHYSICALLY AND SPIRITUALLY TO BECOME LIFELONG LEARNERS. |
| 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 | 1196933 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 152 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 152 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| 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 | MR GREG ALCORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR ROBERT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR CLAY LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR MATT BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS ANN SCOTT CLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS JO CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JAY DEES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS MELODY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR BRYAN OVERCASH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR CLINT ROBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR RHONDA TRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR BRAD WHITLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR GALEAL ZINO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DIANNE FISHER |
| 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 | 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/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 | 40000 |
| 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/Title | 0 | CHAIR, BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR, |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 92950 |
| IRS990/GainOrLoss/Other | 0 | 1339 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1339 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 251682 |
| IRS990/GrossReceipts | 0 | 1762768 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3549 |
| IRS990/Insurance/ProgramServices | 0 | 18717 |
| IRS990/Insurance/Total | 0 | 22266 |
| IRS990/Interest/ManagementAndGeneral | 0 | 144176 |
| IRS990/Interest/Total | 0 | 144176 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1576 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 143 |
| IRS990/InvestmentIncomePriorYear | 0 | -1570 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 94 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 237 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26298 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1140107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3839523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2788957 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2699416 |
| 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 ENRICHING AND CHALLENGING CURRICULUM AND EDUCATIONAL COMMUNITY WHICH ENCOURAGES STUDENTS TO REACH THEIR FULL POTENTIAL IN MIND, BODY AND SPIRIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2707665 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2669255 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -42033 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1339 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1339 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 251682 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 251682 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6421 |
| IRS990/OfficeExpenses/Total | 0 | 6421 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15297 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13366 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1686 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63637 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65323 |
| IRS990/OtherExpensePriorYear | 0 | 607245 |
| IRS990/OtherExpensesCurrentYear | 0 | 822035 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 136996 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46602 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64405 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52638 |
| IRS990/OtherExpenses/Total | 0 | 136996 |
| IRS990/OtherExpenses/Total | 1 | 64405 |
| IRS990/OtherExpenses/Total | 2 | 52638 |
| IRS990/OtherExpenses/Total | 3 | 46602 |
| IRS990/OtherRevenueCurrentYear | 0 | 341295 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 89613 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 89613 |
| IRS990/OtherRevenuePriorYear | 0 | 244140 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 151638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 780757 |
| IRS990/OtherSalariesAndWages/Total | 0 | 932395 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2865 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11459 |
| IRS990/PensionPlanContributions/Total | 0 | 14324 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 310447 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 224252 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1243869 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1144376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1184722 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1184722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59147 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 18 |
| IRS990/ReconcilationRevenueExpenses | 0 | -111309 |
| 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/RevenuesLessExpensesCY | 0 | -111309 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36779 |
| IRS990/SalariesEtcCurrentYear | 0 | 1052042 |
| IRS990/SalariesEtcPriorYear | 0 | 1020388 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -111309 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -111292 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 152 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1873925 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 152 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 152 |
| IRS990ScheduleD/Land/BookValue | 0 | 167582 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 167582 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 17 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 152 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1762616 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 17 |
| IRS990ScheduleD/TotalExpenses | 0 | 1874077 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1874077 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167582 |
| IRS990ScheduleD/TotalRevenue | 0 | 1762768 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1762768 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1873925 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1762633 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 92950 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 92950 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 344632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 344632 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 251682 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 251682 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 251682 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED PRIOR TO FILING BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN ACCORDANCE WITH WRITTEN POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD USES RELEVANT AND REGIONAL DATA IN DETERMINING SALARY FOR HEAD OF SCHOOL. MINUTES OF DISCUSSION ARE CONTEMPORANEOUSLY MAINTAINED, AND DECISIONS ARE REACHED BY DISINTERESTED PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS 37,169 UTILITIES 35,465 PROFESSIONAL FEES 33,392 CUSTODIAN 31,757 BAD DEBTS 31,000 YEARBOOK 8,664 TELEPHONE 8,596 LEADERSHIP SCHOLARSHIPS 4,810 BUS EXPENSE 3,715 CONTRACT LABOR 3,500 ATHLETICS 2,000 INTERNET 1,615 BANK CHARGES 864 STAFF INVESTIGATION 602 PUBLIC RELATIONS 39 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.