Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0447248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,755,044
Up $234,194 (+4.2%) from 2010
Net Assets
Up$4,901,896
Up $178,894 (+3.8%) from 2010
Liabilities
Up$853,148
Up $55,300 (+6.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,238,321
Up $10,854 (+0.3%) from 2010
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26507 |
| IRS990/AccountsReceivable/BOY | 0 | 25769 |
| IRS990/AccountsReceivable/EOY | 0 | 21971 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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/Fundraising | 0 | 14092 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7755 |
| IRS990/Advertising/Total | 0 | 21847 |
| IRS990/AllOtherContributions | 0 | 60064 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3600 |
| IRS990/AllOtherExpenses/Total | 0 | 3600 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1727113 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1947449 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25319 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75956 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101275 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 255 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3081 |
| IRS990/ConferencesMeetings/Total | 0 | 3336 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60064 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41834 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 245595 |
| IRS990/DeferredRevenue/EOY | 0 | 265164 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3492 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8731 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162400 |
| IRS990/DepreciationDepletion/Total | 0 | 174623 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO EDUCATE STUDENTS IN 1ST THROUGH 8TH GRADE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2509334 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6100 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10826 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10826 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2163 |
| IRS990/FeesForServicesLegal/Total | 0 | 2163 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 227 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6205 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10693 |
| IRS990/FeesForServicesOther/Total | 0 | 17125 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | TOM TROUCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALT MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF AYSSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE SINGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRYAN CRIBB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONY SHIPPEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUCAS PADGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY STAATS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RHONDA MCFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLEAVE HAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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/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 | 101275 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4703 |
| IRS990/GainOrLoss/Securities | 0 | -9781 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 556320 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10585 |
| IRS990/GrossReceipts | 0 | 3807129 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6686 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20525 |
| IRS990/InformationTechnology/Total | 0 | 27211 |
| IRS990/Insurance/ProgramServices | 0 | 77813 |
| IRS990/Insurance/Total | 0 | 77813 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63915 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73696 |
| IRS990/InvestmentIncomePriorYear | 0 | 67642 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73696 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1346851 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1496986 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2690818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4473649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1872188 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1782831 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 566101 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO 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 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN W HORLBECK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4723002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4901896 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -9781 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9781 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5882 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1234 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7400 |
| IRS990/Occupancy/ProgramServices | 0 | 104644 |
| IRS990/Occupancy/Total | 0 | 113278 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5703 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15639 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 110401 |
| IRS990/OfficeExpenses/Total | 0 | 131743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1638 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 146904 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 148542 |
| IRS990/OtherExpensePriorYear | 0 | 687081 |
| IRS990/OtherExpensesCurrentYear | 0 | 657478 |
| IRS990/OtherExpenses/Description | 0 | SERVICE FEES |
| IRS990/OtherExpenses/Description | 1 | ATHLETIC FEES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2009 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12823 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9860 |
| IRS990/OtherExpenses/Total | 0 | 35691 |
| IRS990/OtherExpenses/Total | 1 | 12823 |
| IRS990/OtherExpenses/Total | 2 | 11708 |
| IRS990/OtherExpenses/Total | 3 | 4329 |
| IRS990/OtherExpenses/Total | 4 | 2009 |
| IRS990/OtherLiabilities/BOY | 0 | 522919 |
| IRS990/OtherLiabilities/EOY | 0 | 561477 |
| IRS990/OtherRevenueCurrentYear | 0 | 5882 |
| IRS990/OtherRevenuePriorYear | 0 | 25262 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24379 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 459861 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1636746 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2120986 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1720 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124853 |
| IRS990/PayrollTaxes/Total | 0 | 162764 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 731 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34660 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11885 |
| IRS990/PensionPlanContributions/Total | 0 | 47276 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 200891 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 200891 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85430 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 89580 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3106464 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & 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 F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3029261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2797854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 76560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 56675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 43065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2797854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 76560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 56675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 43065 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 180890 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1996 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3096683 |
| IRS990/RevenuesLessExpensesCY | 0 | -1996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63468 |
| IRS990/SalariesEtcCurrentYear | 0 | 2580843 |
| IRS990/SalariesEtcPriorYear | 0 | 2540386 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 458499 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 411227 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.02810 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1356039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1735909 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3091948 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 279509 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 302089 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 44791 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 274970 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 279509 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 30165 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 25626 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 22211 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 202844 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 844112 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1046956 |
| IRS990ScheduleD/Land/BookValue | 0 | 90957 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 90957 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 132991 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 110797 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 243788 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 355552 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 178725 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED SICK LEAVE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.66500 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.30690 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 561477 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1782831 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PUBLSHED ITS NONDISCRIMINATION POLICIES IN VARIOUS ADS AND PUBLICATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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 | DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST IN THE SCHOOL'S MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 180,890. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits
Asheville, NC
View Organization501(c)3 • NTEE X200
Revenue vs current organization
No dataAssets vs current organization
About the sameSalina, KS
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameNew Paltz, NY
View Organization501(c)3 • NTEE A80
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same