Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0820322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,658,129
Up $18,206 (+0.7%) from 2011
Net Assets
Down$1,644,073
Down $192,221 (-10%) from 2011
Liabilities
Up$1,014,056
Up $210,427 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,120,805
Up $257,848 (+14%) from 2011
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15386 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14056 |
| IRS990/AccountsReceivable/BOY | 0 | 18406 |
| IRS990/AccountsReceivable/EOY | 0 | 24063 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ARROWSHIP PROGRAM - IMPROVEING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM |
| IRS990/Activity2/Expense | 0 | 116302 |
| 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 | 15976 |
| IRS990/Advertising/Total | 0 | 15976 |
| IRS990/AllOtherContributions | 0 | 178098 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41164 |
| IRS990/AllOtherExpenses/Total | 0 | 41164 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 138156 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233428 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 50000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134606 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134606 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4617 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6559 |
| IRS990/ConferencesMeetings/Total | 0 | 11176 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 228098 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126590 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 512509 |
| IRS990/DeferredRevenue/EOY | 0 | 747362 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 98470 |
| IRS990/DepreciationDepletion/Total | 0 | 98470 |
| 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 | 1209852 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35088 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35088 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9300 |
| IRS990/FeesForServicesOther/Total | 0 | 9300 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18265 |
| 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 | 14725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 125423 |
| 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 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 50000 |
| 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 | 14498 |
| IRS990/GrossReceipts | 0 | 1928584 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 18277 |
| IRS990/InformationTechnology/Total | 0 | 18277 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37873 |
| IRS990/Insurance/Total | 0 | 37873 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16608 |
| IRS990/Interest/Total | 0 | 16608 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1803 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1803 |
| IRS990/InvestmentIncomePriorYear | 0 | 16991 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1803 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 69465 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 108130 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1067539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3339313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2334519 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2271774 |
| 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 | 275734 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 252638 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN BLANCH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1836294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1644073 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14498 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14498 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 93777 |
| IRS990/Occupancy/Total | 0 | 93777 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34730 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1992 |
| IRS990/OfficeExpenses/Total | 0 | 36722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33920 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99445 |
| IRS990/OtherExpensePriorYear | 0 | 551395 |
| IRS990/OtherExpensesCurrentYear | 0 | 758423 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES AND SU |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 50230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6917 |
| IRS990/OtherExpenses/ProgramServices | 0 | 199970 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86875 |
| IRS990/OtherExpenses/Total | 0 | 199970 |
| IRS990/OtherExpenses/Total | 1 | 86875 |
| IRS990/OtherExpenses/Total | 2 | 50230 |
| IRS990/OtherExpenses/Total | 3 | 6917 |
| IRS990/OtherRevenueCurrentYear | 0 | 15869 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1371 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1371 |
| IRS990/OtherRevenuePriorYear | 0 | 97047 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 136900 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 875306 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1012206 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18852 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68613 |
| IRS990/PayrollTaxes/Total | 0 | 87465 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7346 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21314 |
| IRS990/PensionPlanContributions/Total | 0 | 28660 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 107013 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 108130 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4292 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12810 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17857 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1682814 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILLARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1427255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1531576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1531576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151238 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -192221 |
| 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 | 1684185 |
| IRS990/RevenuesLessExpensesCY | 0 | -192221 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -195074 |
| IRS990/SalariesEtcCurrentYear | 0 | 1362382 |
| IRS990/SalariesEtcPriorYear | 0 | 1311562 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 62275 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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 | 766679 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 448998 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1215677 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 69464 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 37549 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 108130 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1117 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 105170 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 69464 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 35706 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 487488 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 547340 |
| IRS990ScheduleD/Land/BookValue | 0 | 1363171 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1363171 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 82072 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 131053 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 213125 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2271774 |
| 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/CharitableContributionsEvent1 | 0 | 50000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 50000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11851 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2647 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11851 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2647 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14498 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BISCUIT SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14498 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ARROWSMITH PROGRAM - BEGAN DURING 2011/2012 SCHOOL YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. ONCE THE BOARD APPROVES, THE DIRECTOR SIGNS THE AUTHORIZATION FORM TO SUBMIT THE 990 ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD USES RECOMMENDATIONS OF INDEPENDENT COMPANIES AND COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE TOP MANAGING OFFICIAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF FORM 1023 AND FORM 990 ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.