Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0820322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,639,923
Down $320,354 (-11%) from 2010
Net Assets
Down$1,836,294
Down $195,074 (-9.6%) from 2010
Liabilities
Down$803,629
Down $125,280 (-13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,862,957
Down $280,770 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To enable students with average to above average intelligence, who also experience learning difficulties in the areas of reading, organization, language processing, and written expression, to reach their maximum academic potential.
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 | 22148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15386 |
| IRS990/AccountsReceivable/BOY | 0 | 17821 |
| IRS990/AccountsReceivable/EOY | 0 | 18406 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 HOWELL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29615 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20218 |
| IRS990/Advertising/Total | 0 | 20218 |
| IRS990/AllOtherContributions | 0 | 126590 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10934 |
| IRS990/AllOtherExpenses/Total | 0 | 10934 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 170476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 138156 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129518 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129518 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 198370 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 762057 |
| IRS990/CompDisqualPersons/Total | 0 | 960427 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7515 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9967 |
| IRS990/ConferencesMeetings/Total | 0 | 17482 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 126590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 204927 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 617355 |
| IRS990/DeferredRevenue/EOY | 0 | 512509 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 84468 |
| IRS990/DepreciationDepletion/Total | 0 | 84468 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF CHILDERN (GRADES 1-8) WHO HAVE BEEN DIAGNOSED AS HAVING SPECIFIC LEARNING DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1069649 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24452 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24452 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11875 |
| IRS990/FeesForServicesOther/Total | 0 | 11875 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE BAUKNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK COOTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JO HACKL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWIN MCCAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRELL MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM H PELHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD STRAUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEE POWELLIV |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J HAMILTON STEWART III |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RUTH BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN BLANCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 564 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17876 |
| 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 | 13769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 115749 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| 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 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54799 |
| IRS990/GainOrLoss/Other | 0 | 7896 |
| 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/Other | 0 | 101247 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 151048 |
| IRS990/GrossReceipts | 0 | 1816033 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10574 |
| IRS990/InformationTechnology/Total | 0 | 10574 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16473 |
| IRS990/Interest/Total | 0 | 16473 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16991 |
| IRS990/InvestmentIncomePriorYear | 0 | 6014 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9095 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9095 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 105170 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 69465 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 969069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3303588 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2440644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2334519 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 93351 |
| 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 ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 289406 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 275734 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN BLANCH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2031368 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1836294 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7896 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7896 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 96249 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 96249 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 139816 |
| IRS990/Occupancy/Total | 0 | 139816 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49324 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11383 |
| IRS990/OfficeExpenses/Total | 0 | 60707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44369 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 136175 |
| IRS990/OtherExpensePriorYear | 0 | 670692 |
| IRS990/OtherExpensesCurrentYear | 0 | 551395 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7079 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65620 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11268 |
| IRS990/OtherExpenses/Total | 0 | 65620 |
| IRS990/OtherExpenses/Total | 1 | 59000 |
| IRS990/OtherExpenses/Total | 2 | 11429 |
| IRS990/OtherExpenses/Total | 3 | 11268 |
| IRS990/OtherExpenses/Total | 4 | 7079 |
| IRS990/OtherRevenueCurrentYear | 0 | 97047 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 798 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 798 |
| IRS990/OtherRevenuePriorYear | 0 | 947 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26894 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58548 |
| IRS990/PayrollTaxes/Total | 0 | 85442 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 105170 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 107013 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12638 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4292 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12810 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1427255 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILLARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1794335 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1381010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1381010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16245 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -195074 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1445044 |
| IRS990/RevenuesLessExpensesCY | 0 | -195074 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -137504 |
| IRS990/SalariesEtcCurrentYear | 0 | 1311562 |
| IRS990/SalariesEtcPriorYear | 0 | 1473035 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 203239 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62275 |
| 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 | 841951 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 438691 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1280642 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 105170 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 69464 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 35706 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2466 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 530378 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 532844 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -195074 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -195074 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46903 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1862957 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GAIN ON SALE OF ASSETS 7,896. DIRECT FUNDRAISING EXPENSES -54,799. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN ON SALE OF ASSETS -7,896. DIRECT FUNDRAISING EXPENSES 54,799. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1490102 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1490102 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 46903 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -46903 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -46903 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1714786 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1862957 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1862957 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2334519 |
| IRS990ScheduleD/TotalRevenue | 0 | 1667883 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1667883 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1909860 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1714786 |
| 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 | NONDISCRIMINATORY POLICY IS STATED ON ALL ENROLLMENT CONTRACTS, TUITION SCHEDULES, HANDBOOKS, AND BROCHURES. |
| 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/EventsInformation/DirectExpenseSummaryEvents | 0 | 54799 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 138277 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8707 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4064 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 151048 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 138277 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8707 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4064 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 151048 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5K RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 96249 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 48060 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4009 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2730 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 54799 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.