Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2010 • EIN 57-0447248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
$5,520,850
No earlier filing loaded for comparison.
Net Assets
$4,723,002
No earlier filing loaded for comparison.
Liabilities
$797,848
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,227,467
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mason Preparatory School is committed to the education of the whole child in preparation for secondary education through the cultivation of respect, integrity, and personal responsibility within a nurturing environment that results in a productive citizen of a global community.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29334 |
| IRS990/AccountsReceivable/BOY | 0 | 46783 |
| IRS990/AccountsReceivable/EOY | 0 | 25769 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PREPARE ITS STUDENTS FOR SECONDARY EDUCATION; TO DEVELOP EACH CHILD INTO A PRODUCTIVE CITIZEN; AND TO CULTIVATE RESPECT, INTEGRITY, AND PERSONAL RESPONSIBILITY WITHIN A NUTURING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 56 HALSEY BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6923 |
| IRS990/Advertising/Total | 0 | 6923 |
| IRS990/AllOtherContributions | 0 | 41834 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2093 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1729 |
| IRS990/AllOtherExpenses/Total | 0 | 3822 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1650620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1727113 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41834 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69166 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 288416 |
| IRS990/DeferredRevenue/EOY | 0 | 245595 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3694 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9235 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 171780 |
| IRS990/DepreciationDepletion/Total | 0 | 184709 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO EDUCATE STUDENTS IN 1ST THROUGH 8TH GRADE PROGRAMS. |
| 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 | 2478576 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10409 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10409 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25119 |
| IRS990/FeesForServicesLegal/Total | 0 | 25119 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 226 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14478 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10615 |
| IRS990/FeesForServicesOther/Total | 0 | 25319 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NED SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF AYSSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN CROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM TROUCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR CLEAVE HAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUTHIE MALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUCAS PADGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALT MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MCNEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR BRYAN CRIBB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PENNY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN HORLBECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 100000 |
| 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/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 46780 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4049 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 581602 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72042 |
| IRS990/GrossReceipts | 0 | 3788332 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6474 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14610 |
| IRS990/InformationTechnology/Total | 0 | 21084 |
| IRS990/Insurance/ProgramServices | 0 | 77691 |
| IRS990/Insurance/Total | 0 | 77691 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67642 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63593 |
| IRS990/InvestmentIncomePriorYear | 0 | 65115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63593 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1295352 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1346851 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2516194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4388382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1999090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1872188 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 577553 |
| 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 PREPARE ITS STUDENTS FOR SECONDARY EDUCATION; TO DEVELOP EACH CHILD INTO A PRODUCTIVE CITIZEN; AND TO CULTIVATE RESPECT, INTEGRITY, AND PERSONAL RESPONSIBILITY WITHIN A NUTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN W HORLBECK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4680859 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4723002 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4049 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4049 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 25262 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25262 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1515 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6529 |
| IRS990/Occupancy/ProgramServices | 0 | 106340 |
| IRS990/Occupancy/Total | 0 | 114384 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7630 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16480 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 118180 |
| IRS990/OfficeExpenses/Total | 0 | 142290 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1479 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126093 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127572 |
| IRS990/OtherExpensePriorYear | 0 | 732000 |
| IRS990/OtherExpensesCurrentYear | 0 | 687081 |
| IRS990/OtherExpenses/Description | 0 | SERVICE FEES |
| IRS990/OtherExpenses/Description | 1 | ADVERTISING |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES AND SUBSC |
| IRS990/OtherExpenses/Description | 3 | ATHLETIC DEP'T FEES |
| IRS990/OtherExpenses/Description | 4 | ENTERTAINMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 13401 |
| IRS990/OtherExpenses/Fundraising | 1 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3928 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7783 |
| IRS990/OtherExpenses/ProgramServices | 2 | 982 |
| IRS990/OtherExpenses/Total | 0 | 27415 |
| IRS990/OtherExpenses/Total | 1 | 13401 |
| IRS990/OtherExpenses/Total | 2 | 12148 |
| IRS990/OtherExpenses/Total | 3 | 7783 |
| IRS990/OtherExpenses/Total | 4 | 4910 |
| IRS990/OtherLiabilities/BOY | 0 | 530100 |
| IRS990/OtherLiabilities/EOY | 0 | 522919 |
| IRS990/OtherRevenueCurrentYear | 0 | 25262 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23609 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 459039 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1619580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2102228 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1742 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35824 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124781 |
| IRS990/PayrollTaxes/Total | 0 | 162347 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 120 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38103 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10016 |
| IRS990/PensionPlanContributions/Total | 0 | 48239 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 200891 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 200891 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81861 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 85430 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3029261 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMPUTER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | DAYCARE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | FACILITY MAINTENANCE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2873288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2730546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 107575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 58529 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 44685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2730546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 107575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 58529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 44685 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -63468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -111797 |
| IRS990/SalariesEtcCurrentYear | 0 | 2540386 |
| IRS990/SalariesEtcPriorYear | 0 | 2387366 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 461053 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 458499 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.02090 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 274970 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 279509 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 30165 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 328286 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 274970 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -33705 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -19611 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -25626 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 194991 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 766698 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 961689 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL'S ENDOWMENTS CONSIST OF SEVERAL FUNDS ESTABLISHED PRIMARILY FOR SCHOLARSHIP AND GENERAL SUPPORT OF THE SCHOOL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 90957 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90957 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 147754 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 96034 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 243788 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 344310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 152269 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 26340 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED SICK LEAVE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.71870 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.26040 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 522919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 433702 |
| 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 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICIES IN VARIOUS ADS AND PUBLICATIONS. |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46780 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72042 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72042 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 72042 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 72042 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25262 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 46780 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 46780 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY OF THE RETURN VIA EMAIL AND IS GIVEN ONE WEEK TO MAKE COMMENTS/SUGGESTIONS. THE RETURN IS FILED ONCE ALL COMMENTS HAVE BEEN CONSIDERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSURE ANY POSSIBLE CONFLICT OF INTEREST TO THE BOARD. THEREAFTER, THE MEMBERS ARE REQUIRED TO COMMUNICATE ANY CHANGES IN THIS STATUS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE DECISIONS ARE MADE BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DECISIONS ARE MADE BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST IN THE SCHOOL'S MAIN OFFICE. |
| 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 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.