Civic Intelligence

Pinewood Preparatory School

990 • Fiscal year 2013 • EIN 57-0513825

Jun 01, 2012 to May 31, 2013 • Filed on Sep 08, 2013

Organization ProfileWWW.PINEWOODPREP.COM

View Organization Page

1114 Orangeburg Road29483
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,398,032

Flat from 2013

Net Assets

Flat

$2,093,773

Flat from 2013

Liabilities

Flat

$8,304,259

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,375,184

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $11,073,824Liabilities 2011: $8,640,396Net Assets 2011: $2,433,4282011Assets 2012: $10,483,410Liabilities 2012: $8,238,156Net Assets 2012: $2,245,2542012Assets 2013: $10,398,032Liabilities 2013: $8,304,259Net Assets 2013: $2,093,7732013Assets 2013: $10,398,032Liabilities 2013: $8,304,259Net Assets 2013: $2,093,7732013Assets 2014: $9,771,872Liabilities 2014: $7,941,628Net Assets 2014: $1,830,2442014Assets 2015: $9,857,042Liabilities 2015: $8,277,275Net Assets 2015: $1,579,7672015Assets 2016: $9,289,014Liabilities 2016: $7,863,714Net Assets 2016: $1,425,3002016Assets 2017: $8,636,381Liabilities 2017: $7,437,048Net Assets 2017: $1,199,3332017Assets 2018: $8,633,089Liabilities 2018: $7,646,289Net Assets 2018: $986,8002018Assets 2019: $7,955,428Liabilities 2019: $6,983,726Net Assets 2019: $971,7022019Assets 2020: $7,637,030Liabilities 2020: $7,009,908Net Assets 2020: $627,1222020Assets 2021: $9,509,532Liabilities 2021: $6,782,714Net Assets 2021: $2,726,8182021Assets 2022: $17,528,407Liabilities 2022: $12,947,539Net Assets 2022: $4,580,8682022Assets 2023: $18,504,767Liabilities 2023: $11,284,757Net Assets 2023: $7,220,0102023Assets 2024: $26,195,421Liabilities 2024: $16,874,986Net Assets 2024: $9,320,4352024

Highlighted filing

2013

Assets$10,398,032
Liabilities$8,304,259
Net Assets$2,093,773
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,568,3002011Expenses 2012: $7,510,4622012Expenses 2013: $7,375,1842013Revenue 2013: $7,223,712Expenses 2013: $7,375,184Net Income 2013: -$151,4722013Revenue 2014: $7,051,000Expenses 2014: $7,314,530Net Income 2014: -$263,5302014Revenue 2015: $6,983,078Expenses 2015: $7,233,555Net Income 2015: -$250,4772015Revenue 2016: $6,940,657Expenses 2016: $7,095,124Net Income 2016: -$154,4672016Revenue 2017: $6,885,690Expenses 2017: $7,111,657Net Income 2017: -$225,9672017Revenue 2018: $7,068,143Expenses 2018: $7,280,676Net Income 2018: -$212,5332018Revenue 2019: $7,143,765Expenses 2019: $7,158,863Net Income 2019: -$15,0982019Revenue 2020: $6,988,885Expenses 2020: $7,333,465Net Income 2020: -$344,5802020Revenue 2021: $8,988,994Expenses 2021: $6,889,298Net Income 2021: $2,099,6962021Revenue 2022: $9,457,015Expenses 2022: $7,602,965Net Income 2022: $1,854,0502022Revenue 2023: $11,046,727Expenses 2023: $8,407,585Net Income 2023: $2,639,1422023Revenue 2024: $11,122,084Expenses 2024: $9,168,851Net Income 2024: $1,953,2332024

Highlighted filing

2013

Revenue-
Expenses$7,375,184
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 8, 2013
Return Version
2012v2.3
Gross Receipts
$7,271,403
Mission and Program Overview

Mission

Pinewood is an independent college preparatory school dedicated to academic excellence and character developement. Through the core values of risk, truth, and exploration, the school enriches community - locally and globally.

Major Activities

Activity 2
Auxillary activities -includes the various functions, food service and other activities to support the school.
Filing and Contact Details

Filer

EIN
57-0513825
Raw XML AppendixShowing 400 of 649 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0801396
IRS990/AccountsPayableAccruedExpenses/EOY0769142
IRS990/AccountsReceivable/BOY0239404
IRS990/AccountsReceivable/EOY0261083
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AUXILLARY ACTIVITIES -INCLUDES THE VARIOUS FUNCTIONS, FOOD SERVICE AND OTHER ACTIVITIES TO SUPPORT THE SCHOOL.
IRS990/Activity2/Expense0165895
IRS990/ActivityOrMissionDescription0EDUCATION - PRESCHOOL THROUGH GRADE 12.
IRS990/ActivityOther/Description0DEPRECIATION - SCHOOL FACILITIES
IRS990/Advertising/ManagementAndGeneral042288
IRS990/Advertising/Total042288
IRS990/AllOtherContributions0200179
IRS990/AllOtherExpenses/Fundraising023447
IRS990/AllOtherExpenses/ManagementAndGeneral031264
IRS990/AllOtherExpenses/ProgramServices0143747
IRS990/AllOtherExpenses/Total0198458
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01064341
IRS990/CashNonInterestBearing/EOY01374193
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral09424
IRS990/ConferencesMeetings/Total09424
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0200179
IRS990/ContributionsGrantsPriorYear0299356
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01423928
IRS990/DeferredRevenue/EOY01681809
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0609665
IRS990/DepreciationDepletion/Total0609665
IRS990/DescribedIn501C30true
IRS990/Description0ACADEMICS -CURRICULUM INCLUDES COLLEGE PREPARATORY PROGRAM, MUSIC, ART, DRAMA, PHYSICAL EDUCATION, ATHLETICS, STUDENT ACTIVITIES,AND SCIENCE LABS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04237782
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral023500
IRS990/FeesForServicesAccounting/Total023500
IRS990/FeesForServicesLegal/ManagementAndGeneral07688
IRS990/FeesForServicesLegal/Total07688
IRS990/FeesForServicesOther/ManagementAndGeneral049895
IRS990/FeesForServicesOther/Total049895
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0DAVE JASKWICH MD
IRS990/Form990PartVIISectionA/NamePerson1CHRISTY HUNTER MD
IRS990/Form990PartVIISectionA/NamePerson2W DAVID PRICE
IRS990/Form990PartVIISectionA/NamePerson3DEBBIE CLARKE
IRS990/Form990PartVIISectionA/NamePerson4JAMES MANN PHD
IRS990/Form990PartVIISectionA/NamePerson5STUART KAY
IRS990/Form990PartVIISectionA/NamePerson6WARD KATSANIS MD
IRS990/Form990PartVIISectionA/NamePerson7KEVIN MCGINN
IRS990/Form990PartVIISectionA/NamePerson8LISA ANN GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson9RICHARD LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL WOOD
IRS990/Form990PartVIISectionA/NamePerson11ROY STRICKLAND
IRS990/Form990PartVIISectionA/NamePerson12JASON TERRY
IRS990/Form990PartVIISectionA/NamePerson13BRADY HAIR
IRS990/Form990PartVIISectionA/NamePerson14BILL MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson15KELLY KNIGHT
IRS990/Form990PartVIISectionA/NamePerson16NATALIE CORELLA
IRS990/Form990PartVIISectionA/NamePerson17STEVE SMITH
IRS990/Form990PartVIISectionA/NamePerson18DON KASSING
IRS990/Form990PartVIISectionA/NamePerson19DR CAROLYN BAECHTLE
IRS990/Form990PartVIISectionA/NamePerson20STEPHEN MANDELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20180375
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8CHAIR
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18VICE CHAIR
IRS990/Form990PartVIISectionA/Title19SECRETARY
IRS990/Form990PartVIISectionA/Title20HEADMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses047691
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0175052
IRS990/GrossReceipts07271403
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral043213
IRS990/InformationTechnology/Total043213
IRS990/Insurance/ManagementAndGeneral0107409
IRS990/Insurance/Total0107409
IRS990/IntangibleAssets/BOY0179547
IRS990/IntangibleAssets/EOY0160956
IRS990/Interest/ManagementAndGeneral0269223
IRS990/Interest/Total0269223
IRS990/InvestmentIncomeCurrentYear0196
IRS990/InvestmentIncome/ExclusionAmount0196
IRS990/InvestmentIncomePriorYear0834
IRS990/InvestmentIncome/TotalRevenueColumn0196
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY044366
IRS990/InvestmentsPubTradedSecurities/EOY044412
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04937937
IRS990/LandBuildingsEquipmentBasis013185874
IRS990/LandBuildingsEquipmentBasisNet/BOY08698509
IRS990/LandBuildingsEquipmentBasisNet/EOY08247937
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION - PRESCHOOL THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0905136
IRS990/MortNotesPyblSecuredInvestProp/EOY0867185
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY02245254
IRS990/NetAssetsOrFundBalancesEOY02093773
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0127361
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0127361
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02850
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0156
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0431400
IRS990/Occupancy/Total0431400
IRS990/OfficeExpenses/ManagementAndGeneral0109763
IRS990/OfficeExpenses/Total0109763
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0387
IRS990/OtherEmployeeBenefits/Fundraising011047
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060520
IRS990/OtherEmployeeBenefits/ProgramServices0219657
IRS990/OtherEmployeeBenefits/Total0291224
IRS990/OtherExpensePriorYear02603652
IRS990/OtherExpensesCurrentYear02485067
IRS990/OtherExpenses/Description0STUDENT ACTIVITIES
IRS990/OtherExpenses/Description1ATHLETIC PROGRAMS
IRS990/OtherExpenses/Description2INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description3FOOD SERVICE
IRS990/OtherExpenses/ManagementAndGeneral011611
IRS990/OtherExpenses/ProgramServices0151083
IRS990/OtherExpenses/ProgramServices1160908
IRS990/OtherExpenses/ProgramServices2130691
IRS990/OtherExpenses/ProgramServices3128848
IRS990/OtherExpenses/Total0162694
IRS990/OtherExpenses/Total1160908
IRS990/OtherExpenses/Total2130691
IRS990/OtherExpenses/Total3128848
IRS990/OtherLiabilities/BOY072692
IRS990/OtherLiabilities/EOY083065
IRS990/OtherRevenueCurrentYear0127361
IRS990/OtherRevenuePriorYear036442
IRS990/OtherSalariesAndWages/Fundraising0159838
IRS990/OtherSalariesAndWages/ManagementAndGeneral0875659
IRS990/OtherSalariesAndWages/ProgramServices03178227
IRS990/OtherSalariesAndWages/Total04213724
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising011441
IRS990/PayrollTaxes/ManagementAndGeneral062678
IRS990/PayrollTaxes/ProgramServices0227492
IRS990/PayrollTaxes/Total0301611
IRS990/PensionPlanContributions/Fundraising03170
IRS990/PensionPlanContributions/ManagementAndGeneral017364
IRS990/PensionPlanContributions/ProgramServices063024
IRS990/PensionPlanContributions/Total083558
IRS990/PermanentlyRestrictedNetAssets/BOY033568
IRS990/PermanentlyRestrictedNetAssets/EOY022400
IRS990/PledgesAndGrantsReceivable/BOY0115568
IRS990/PledgesAndGrantsReceivable/EOY098346
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03645
IRS990/PrepaidExpensesDeferredCharges/EOY010943
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06895976
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AUXILARY PROGRAMS AND SERVICE
IRS990/ProgramServiceRevenue/Description2TUTORING AND OTHER FEES
IRS990/ProgramServiceRevenue/Description3DISCOUNTS AND FINANCIAL AID
IRS990/ProgramServiceRevenuePriorYear06985667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07579440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1741596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3-1442835
IRS990/ProgramServiceRevenue/TotalRevenueColumn07579440
IRS990/ProgramServiceRevenue/TotalRevenueColumn1741596
IRS990/ProgramServiceRevenue/TotalRevenueColumn217775
IRS990/ProgramServiceRevenue/TotalRevenueColumn3-1442835
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges04
IRS990/ReconcilationRevenueExpenses0-151472
IRS990/ReconciliationUnrealizedInvest0-13
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-151472
IRS990/RevenuesLessExpensesPriorYear0-188163
IRS990/SalariesEtcCurrentYear04890117
IRS990/SalariesEtcPriorYear04906810
IRS990/SavingsAndTempCashInvestments/BOY0137639
IRS990/SavingsAndTempCashInvestments/EOY0200162
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance026959
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03750
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance033069
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02360
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesNotRptdF990047691
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04
IRS990ScheduleD/ExpensesSubtotal07375180
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT EXP RELATED TO FUND RAISING 47,691
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES OF FUNDRAISING EVENT PART VIII, LINE 8B 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES OF FUNDRAISING EVENT 47,691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,398,032
Liabilities
$8,304,259
Net assets
$2,093,773
Revenue
-
Expenses
$7,375,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$16.9$9.32$11.1$9.17$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$11.3$7.22$11.0$8.41$2.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$12.9$4.58$9.46$7.60$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$6.78$2.73$8.99$6.89$2.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$7.01$0.63$6.99$7.33$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$6.98$0.97$7.14$7.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$7.65$0.99$7.07$7.28$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$7.44$1.20$6.89$7.11$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$7.86$1.43$6.94$7.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.86$8.28$1.58$6.98$7.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.77$7.94$1.83$7.05$7.31$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.30$2.09$7.38
2013Summary only. Only limited summary data is available for this year.$10.4$8.30$2.09$7.22$7.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.24$2.25$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.64$2.43$7.57