Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0524957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,648,918
Down $594,102 (-26%) from 2011
Net Assets
Down-$3,549,298
Down $557,925 (-19%) from 2011
Liabilities
Down$5,198,216
Down $36,177 (-0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,407,489
Down $96,107 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Charleston Collegiate Schools mission is to inspire students to become passionate, lifelong learners by empowering them with knowledge, creativity, curiosity and confidence to mindfully embrace the opportunities of tomorrow.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 329549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 270027 |
| IRS990/AccountsReceivable/BOY | 0 | 87196 |
| IRS990/AccountsReceivable/EOY | 0 | 66234 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STUDENT DEVELOPMENT |
| IRS990/Activity2/Expense | 0 | 127608 |
| IRS990/Activity3/Description | 0 | STUDENT EXTRA CURRICULAR ACTIVITIES |
| IRS990/Activity3/Expense | 0 | 222746 |
| IRS990/Activity3/Revenue | 0 | 134895 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL INSTRUCTION FOR 1ST THROUGH 12TH GRADES, CHILD DEVELOPMENT & EXTRACURRICULAR ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2024 ACADEMY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JOHNS ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29455 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 38588 |
| IRS990/Advertising/Total | 0 | 38588 |
| IRS990/AllOtherContributions | 0 | 635744 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 276 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 158441 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78643 |
| IRS990/AllOtherExpenses/Total | 0 | 237360 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 453266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 151329 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 162553 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 226500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 226500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 798297 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1341147 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 855020 |
| IRS990/DeferredRevenue/EOY | 0 | 892497 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 124173 |
| IRS990/DepreciationDepletion/Total | 0 | 124173 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STUDENT INSTRUCTION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1470465 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18574 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18574 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10657 |
| IRS990/FeesForServicesLegal/Total | 0 | 10657 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 34000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 34000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4506 |
| IRS990/FeesForServicesOther/Total | 0 | 4506 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| 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/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUTH BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAYLOR CLARKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOIS DAUGHTRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS DRURY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TREVOR FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR CHRIS FREDERICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NEDRA F HECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM HUTCHISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL MCTIGHE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR NELSON PLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GINA SCHIRMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLOTTE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT STINE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CATHY WESTERBERG |
| 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/OtherCompensation | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 14 | 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 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| 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/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 47360 |
| IRS990/FundraisingEvents | 0 | 162553 |
| 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/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2896928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 89293 |
| IRS990/Insurance/Total | 0 | 89293 |
| IRS990/Interest/ManagementAndGeneral | 0 | 266898 |
| IRS990/Interest/Total | 0 | 266898 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1324338 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2284547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 993693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 960209 |
| 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 | THE MISSION OF CHARLESTON COLLEGIATE SCHOOL IS TO HAVE A POSITIVE IMPACT ON OUR STUDENTS, SO THAT THEY MAY POSITIVELY IMPACT THE WORLD AROUND THEM. THE SCHOOL PREPARES STUDENTS IN A PROGRESSIVE LEARNING ENVIRONMENT TO FACE LIFE'S CHALLENGES WITH CONFIDENCE, STRONG PROBLEM SOLVING SKILLS, AND A SOLID ETHICAL FOUNDATION. CHARLESTON COLLEGIATE IS A COMMUNITY OF CULTURAL AND ECONOMIC DIVERSITY WHICH FOSTERS COMPASSION, SOCIAL AWARENESS, AND RESPECT FOR COMMUNITY AND ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2279135 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2198271 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HACKER BURR |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2991373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3549298 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -47360 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -47360 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51784 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35325 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43906 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107312 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 151218 |
| IRS990/OtherExpensePriorYear | 0 | 1301831 |
| IRS990/OtherExpensesCurrentYear | 0 | 1166868 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | ATHLETICS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 123723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 66975 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61723 |
| IRS990/OtherExpenses/Total | 0 | 123723 |
| IRS990/OtherExpenses/Total | 1 | 89196 |
| IRS990/OtherExpenses/Total | 2 | 66975 |
| IRS990/OtherExpenses/Total | 3 | 61723 |
| IRS990/OtherLiabilities/BOY | 0 | 20689 |
| IRS990/OtherLiabilities/EOY | 0 | 87421 |
| IRS990/OtherRevenueCurrentYear | 0 | -47360 |
| IRS990/OtherRevenuePriorYear | 0 | -34885 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 335062 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1372520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1707582 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110223 |
| IRS990/PayrollTaxes/Total | 0 | 155321 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 200000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 456758 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 354664 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2098631 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2141215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1929246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 134895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1929246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 134895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34490 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4 |
| IRS990/ReconcilationRevenueExpenses | 0 | -557921 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 1963736 |
| IRS990/RevenuesLessExpensesCY | 0 | -557921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56119 |
| IRS990/SalariesEtcCurrentYear | 0 | 2240621 |
| IRS990/SalariesEtcPriorYear | 0 | 2201765 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200323 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81157 |
| 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/Buildings/BookValue | 0 | 739448 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 823849 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1563297 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 118843 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 81157 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 202832 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 2832 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 202832 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2832 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 162841 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 500489 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 663330 |
| IRS990ScheduleD/Land/BookValue | 0 | 57920 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 57920 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37646 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 49775 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID INTERNATIONAL STUDENT FEES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87421 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 960209 |
| 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 | INCLUDED ON SCHOOL LITERATURE. |
| 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 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 19228 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 85098 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 58227 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 162553 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 47360 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 85098 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 58227 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 19228 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 162553 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -47360 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22802 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9368 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 15190 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 47360 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE WINKLER GROUP WAS BROUGHT IN TO ASSIST THE SCHOOL WITH THEIR CAPITAL CAMPAIGN. THE SCHOOL PAYS THE WINKLER GROUP A CONSULTING FEE FOR THEIR SERVICES. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | EXPLANATION OF FUNDRAISING PAYMENTS |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 1036 EWALL ST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.