Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2010 • EIN 56-6001583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$40,445,607
No earlier filing loaded for comparison.
Net Assets
$27,158,888
No earlier filing loaded for comparison.
Liabilities
$13,286,719
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,244,141
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of an independent nonprofit school that includes preschool through grade twelve.
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 | 2376216 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2362275 |
| IRS990/AccountsReceivable/BOY | 0 | 427947 |
| IRS990/AccountsReceivable/EOY | 0 | 471534 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF AN INDEPENDENT NONPROFIT SCHOOL THAT INCLUDES PRESCHOOL THROUGH GRADE TWELVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7409 FALLS OF THE NEUSE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27615 |
| IRS990/Advertising/Fundraising | 0 | 53692 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 66396 |
| IRS990/Advertising/Total | 0 | 120088 |
| IRS990/AllOtherContributions | 0 | 2608299 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 460 |
| IRS990/ConferencesMeetings/Total | 0 | 460 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 198532 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2400 RELIANCE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 300 COMFORT COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 111 Mackenan Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1002 BEDDING FIELD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | APEX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RALEIGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CARY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | KNIGHTDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 303840001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 275397010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 27604 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 275117903 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 27545 |
| IRS990/ContractorCompensation/Compensation | 0 | 606605 |
| IRS990/ContractorCompensation/Compensation | 1 | 253950 |
| IRS990/ContractorCompensation/Compensation | 2 | 152587 |
| IRS990/ContractorCompensation/Compensation | 3 | 136433 |
| IRS990/ContractorCompensation/Compensation | 4 | 132151 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLEANING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HVAC SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CLEANING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ARAMARK SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CENPLEX BUILDING SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | NEWCOMB AND COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WITHERS RAVENEL INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | G HINTON INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2608299 |
| IRS990/ContributionsGrantsPriorYear | 0 | 895456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2050475 |
| IRS990/DeferredRevenue/EOY | 0 | 2180859 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1940039 |
| IRS990/DepreciationDepletion/Total | 0 | 1940039 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL FACETS OF PRIMARY & SECONDARY EDUCATION INCLUDING AUXILIARY OPERATIONS, SUMMER PROGRAMS, SCHOLARSHIPS AND FINANCIAL ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 15088939 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 113351 |
| IRS990/FeesForServicesLegal/Total | 0 | 113351 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 620994 |
| IRS990/FeesForServicesOther/Total | 0 | 620994 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR VICTOR E BELL III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS JENNIE J HAYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS FRANCES P PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR MUNTHER QUBAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS SARAH WESLEY FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS MARIAN WOOTEN TROXLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR GLENN E ANDERSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR RICHARD O BRAJER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS FRANCES A BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS VICTORIA V DETWEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS WYNN G DORSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR R GORDON GRUBB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR ISAAC B HORTON III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR JOHN A MALITORIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR C HOWARD NYE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR JOHN B REPLOGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR MICHAEL G SANDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR WINFIELD SHEARIN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MR O TEMPLE SLOAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MR JOEL T C WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MR CHARLES M WINSTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MR ROBERT G WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MRS CAROL B YOCHEM |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MRS DOREEN C KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | GEORGE L JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | PHILLIP C HIGGINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | EDWARD J GONET |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 86170 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4972 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1271 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 13818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 243968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 153243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 122042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 114286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 24 | ASST HEAD - BUSINESS & FINANCE |
| IRS990/Form990PartVIISectionA/Title | 25 | ASST HEAD - ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 26 | DIRECTOR OF ATHLETICS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 972894 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1440475 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1292124 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1440475 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1440475 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9857360 |
| IRS990/GrossReceipts | 0 | 34898473 |
| IRS990/GrossRents/Real | 0 | 83161 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 167093 |
| IRS990/InformationTechnology/Total | 0 | 167093 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 156205 |
| IRS990/Insurance/ProgramServices | 0 | 60108 |
| IRS990/Insurance/Total | 0 | 216313 |
| IRS990/Interest/ManagementAndGeneral | 0 | 257148 |
| IRS990/Interest/Total | 0 | 257148 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 101951 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 104797 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1448004 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 475110 |
| IRS990/InvestmentIncomePriorYear | 0 | -513817 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 475110 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13342100 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 14758136 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23627765 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41857415 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18777349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18229650 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8884466 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 30373 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 30373 |
| IRS990/MissionDescription | 0 | OPERATION OF AN INDEPENDENT NONPROFIT SCHOOL THAT INCLUDES PRESCHOOL THROUGH GRADE TWELVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 389900 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 343585 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOREEN KELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24959768 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27158888 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 972894 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 972894 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 83161 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 83161 |
| IRS990/NoncashContributions | 0 | 84770 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 138 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 388 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 657900 |
| IRS990/Occupancy/Total | 0 | 657900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 101635 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 475521 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 260241 |
| IRS990/OfficeExpenses/Total | 0 | 837397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 65860 |
| IRS990/OtherAssetsTotal/EOY | 0 | 59865 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1291346 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1328070 |
| IRS990/OtherExpensePriorYear | 0 | 7554349 |
| IRS990/OtherExpensesCurrentYear | 0 | 7677324 |
| IRS990/OtherExpenses/Description | 0 | FACULTY/STAFF DISCOUNTS |
| IRS990/OtherExpenses/Description | 1 | ACADEMIC/ATHLETIC SUPPORT |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 159 |
| IRS990/OtherExpenses/Fundraising | 1 | 6830 |
| IRS990/OtherExpenses/Fundraising | 2 | 8545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 206653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 380151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 97023 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 311431 |
| IRS990/OtherExpenses/ProgramServices | 0 | 807954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 680517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5604 |
| IRS990/OtherExpenses/ProgramServices | 3 | 197110 |
| IRS990/OtherExpenses/Total | 0 | 807954 |
| IRS990/OtherExpenses/Total | 1 | 887170 |
| IRS990/OtherExpenses/Total | 2 | 380310 |
| IRS990/OtherExpenses/Total | 3 | 109457 |
| IRS990/OtherExpenses/Total | 4 | 517086 |
| IRS990/OtherRevenueCurrentYear | 0 | 203394 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | WITHDRAWAL FEES |
| IRS990/OtherRevenueMisc/Description | 1 | GATE RECEIPTS |
| IRS990/OtherRevenueMisc/Description | 2 | GRADUATION FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 69197 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4868 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 15795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69197 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15795 |
| IRS990/OtherRevenuePriorYear | 0 | 289441 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3469994 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8778619 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12248613 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 938745 |
| IRS990/PayrollTaxes/Total | 0 | 938745 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 610914 |
| IRS990/PensionPlanContributions/Total | 0 | 610914 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4770102 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4907179 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1465006 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2204275 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4964 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4964 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 21754310 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY OPER. |
| IRS990/ProgramServiceRevenue/Description | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21537398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20697511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1023685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 33114 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.