Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2010 • EIN 57-0478027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
$1,405,300
No earlier filing loaded for comparison.
Net Assets
$994,760
No earlier filing loaded for comparison.
Liabilities
$410,540
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,203,995
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lee Academys mission is to provide quality private education for students from grades K-3 through senior year of high school.
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 | 13645 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13450 |
| IRS990/AccountsReceivable/BOY | 0 | -18266 |
| IRS990/AccountsReceivable/EOY | 0 | -47158 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ACTIVITY FUND - PROVIDES STUDENTS THE EDUCATIONAL EXPERIENCE OF PARTICIPATING IN ORGANIZATIONS SUCH AS SCHOOL GOVERNMENT, YEARBOOK, AND BETA CLUB, APPROXIMATELY 225 PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 218476 |
| IRS990/Activity2/Revenue | 0 | 92992 |
| IRS990/Activity3/Description | 0 | ATHLETIC FUND - PROVIDES THE OPPORTUNITY TO DEVELOP PHYSICALLY AS WELL AS MENTALLY THROUGH COMPETITION WITH OTHER SCHOOLS. SPORTS INCLUDE: VOLLEYBALL, BASEBALL, FOOTBALL, CHEERLEADERS, ETC. FOR APPROXIMATELY 175 PARTICIPANTS. |
| IRS990/Activity3/Expense | 0 | 94316 |
| IRS990/Activity3/Revenue | 0 | 75662 |
| IRS990/ActivityOrMissionDescription | 0 | It is believed that it is the responsibility of Robert E. Lee Academy to assist each student to develop his/her full potential in mental, moral, physical, and social development; teach them to accept responsibility, discipline themselves, think independently, and make maximum contributions to the betterment of their environment; and to help them meet their educational needs as they progress toward a responsible citizenship in a God-fearing and democratic society. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 122484 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14457 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49633 |
| IRS990/AllOtherExpenses/Total | 0 | 64090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 520235 |
| IRS990/CashNonInterestBearing/EOY | 0 | 554162 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75108 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75108 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 122484 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146537 |
| IRS990/CostOfGoodsSold | 0 | 153359 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3007 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57136 |
| IRS990/DepreciationDepletion/Total | 0 | 60143 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION FUND - PROVIDES A QUALITY EDUCATION FOR GRADES K-12. THE SCHOOL'S CURRICULUM INCLUDES MATH, SCIENCE, ENGLISH, READING, WRITING, HISTORY, PHYSICAL EDUCATION AND SOCIAL STUDIES FOR 515 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1712238 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1895 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILL WOODHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMMY HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SID OUTLAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILLIP RIZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY CORBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT SAVERANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MISSY KIRVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIM GRANTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KELVIN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRITZ SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BLAKE WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 75108 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | HEADMASTER |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36872 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72525 |
| IRS990/GrossReceipts | 0 | 2353080 |
| IRS990/GrossSalesOfInventory | 0 | 207319 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1613 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30646 |
| IRS990/InformationTechnology/Total | 0 | 32259 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3188 |
| IRS990/Insurance/ProgramServices | 0 | 60579 |
| IRS990/Insurance/Total | 0 | 63767 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 543 |
| IRS990/Interest/ProgramServices | 0 | 10325 |
| IRS990/Interest/Total | 0 | 10868 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21012 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21012 |
| IRS990/InvestmentIncomePriorYear | 0 | 21851 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21012 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 562693 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1355979 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 853429 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 793286 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | It is believed that it is the responsibility of Robert E. Lee Academy to assist each student to develop his/her full potential in mental, moral, physical, and social development; teach them to accept responsibility, discipline themselves, think independently, and make maximum contributions to the betterment of their environment; and to help them meet their educational needs as they progress toward a responsible citizenship in a God-fearing and democratic society. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 253670 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 241852 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1035906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 994760 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35653 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35653 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 53960 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 53960 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 701073 |
| IRS990/OtherExpensesCurrentYear | 0 | 746728 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | ATHLETIC PROGRAMS |
| IRS990/OtherExpenses/Description | 4 | ACTIVITY FUND |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3138 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3910 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56970 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59613 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74285 |
| IRS990/OtherExpenses/ProgramServices | 3 | 94316 |
| IRS990/OtherExpenses/ProgramServices | 4 | 218476 |
| IRS990/OtherExpenses/Total | 0 | 59968 |
| IRS990/OtherExpenses/Total | 1 | 62751 |
| IRS990/OtherExpenses/Total | 2 | 78195 |
| IRS990/OtherExpenses/Total | 3 | 94316 |
| IRS990/OtherExpenses/Total | 4 | 218476 |
| IRS990/OtherLiabilities/BOY | 0 | 182137 |
| IRS990/OtherLiabilities/EOY | 0 | 155238 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 89010 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 80010 |
| IRS990/OtherRevenueCurrentYear | 0 | 89613 |
| IRS990/OtherRevenuePriorYear | 0 | 77150 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1138505 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1198426 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5587 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106149 |
| IRS990/PayrollTaxes/Total | 0 | 111736 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3600 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68397 |
| IRS990/PensionPlanContributions/Total | 0 | 71997 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1929740 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETIC PROGRAM |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1761086 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 92992 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 75662 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2134315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1761086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 92992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1761086 |
| IRS990/RevenuesLessExpensesCY | 0 | -41146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63398 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1457267 |
| IRS990/SalariesEtcPriorYear | 0 | 1742178 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 114912 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90829 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 205741 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59644 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 165941 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 225585 |
| IRS990ScheduleD/Land/BookValue | 0 | 96052 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96052 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 486801 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 189359 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 676160 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35877 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 116564 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 152441 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6769 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -133 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 148602 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACTIVITY ACCOUNT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED SALARIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 155238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 793286 |
| 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 | INCLUDED IN STATEWIDE AND LOCAL NEWSPAPERS AND ON THE SCHOOL WEBSITE. |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36872 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72525 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 72525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 72525 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35653 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 36872 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 36872 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE. THEY ARE ALSO AVAILABLE PER THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED IN THE HEAD OF SCHOOL'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE HEAD OF SCHOOL IS RESPONSIBLE FOR ANY POTENTIAL CONFLICTS OF INTEREST BETWEEN THE SCHOOL AND ANY STAFF OR BOARD MEMBER. ANY CONFLICTS OF INTEREST THAT ARISE ARE IMMEDIATELY COMMUNICATED TO THE BOARD SO THAT APPROPRIATE ACTION MAY TAKE PLACE. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.