Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0820322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,455,591
Down $202,538 (-7.6%) from 2012
Net Assets
Down$1,588,206
Down $55,867 (-3.4%) from 2012
Liabilities
Down$867,385
Down $146,671 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,210,011
Up $89,206 (+4.2%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14056 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19368 |
| IRS990/AccountsReceivable/BOY | 0 | 24063 |
| IRS990/AccountsReceivable/EOY | 0 | 26884 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ARROWSHIP PROGRAM - IMPROVEING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM |
| IRS990/Activity2/Expense | 0 | 97684 |
| 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 | 9152 |
| IRS990/Advertising/Total | 0 | 9152 |
| IRS990/AllOtherContributions | 0 | 157139 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20065 |
| IRS990/AllOtherExpenses/Total | 0 | 20065 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 233428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77175 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 50000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 133154 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133154 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5395 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9314 |
| IRS990/ConferencesMeetings/Total | 0 | 14709 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 207139 |
| IRS990/ContributionsGrantsPriorYear | 0 | 228098 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 747362 |
| IRS990/DeferredRevenue/EOY | 0 | 611735 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 100557 |
| IRS990/DepreciationDepletion/Total | 0 | 100557 |
| 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 | 1354073 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31612 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31612 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesOther/Total | 0 | 9000 |
| 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 | LENNA CORLEY YOUNG |
| 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 | 28232 |
| 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 | 7826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 125328 |
| 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 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 50000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 129570 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 129570 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 129570 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 129570 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16516 |
| IRS990/GrossReceipts | 0 | 2154144 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11634 |
| IRS990/InformationTechnology/Total | 0 | 11634 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31383 |
| IRS990/Insurance/Total | 0 | 31383 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18920 |
| IRS990/Interest/Total | 0 | 18920 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2877 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 494 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 494 |
| IRS990/InvestmentIncomePriorYear | 0 | 1803 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 494 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 108130 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 108331 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1163119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3388304 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2271774 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2225185 |
| 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 | 252638 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 236282 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN BLANCH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1644073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1588206 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16516 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16516 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 96325 |
| IRS990/Occupancy/Total | 0 | 96325 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 934 |
| IRS990/OfficeExpenses/Total | 0 | 37003 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111778 |
| IRS990/OtherExpensePriorYear | 0 | 758423 |
| IRS990/OtherExpensesCurrentYear | 0 | 625337 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES AND SU |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 44911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5403 |
| IRS990/OtherExpenses/ProgramServices | 0 | 194663 |
| IRS990/OtherExpenses/Total | 0 | 194663 |
| IRS990/OtherExpenses/Total | 1 | 44911 |
| IRS990/OtherExpenses/Total | 2 | 5403 |
| IRS990/OtherRevenueCurrentYear | 0 | 17797 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1281 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1281 |
| IRS990/OtherRevenuePriorYear | 0 | 15869 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 144909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 943247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1088156 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18271 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75631 |
| IRS990/PayrollTaxes/Total | 0 | 93902 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7520 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20594 |
| IRS990/PensionPlanContributions/Total | 0 | 28114 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 108130 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 108346 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17857 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15139 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1928714 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILLARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1682814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1754990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 173724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1754990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 173724 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55867 |
| 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 | 1929995 |
| IRS990/RevenuesLessExpensesCY | 0 | -55867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -192221 |
| IRS990/SalariesEtcCurrentYear | 0 | 1455104 |
| IRS990/SalariesEtcPriorYear | 0 | 1362382 |
| 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 | 731551 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 484126 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1215677 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 108130 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 108331 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 201 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 69464 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 37549 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 108130 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1117 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 105170 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 69464 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 35706 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60010 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 534005 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 594015 |
| IRS990ScheduleD/Land/BookValue | 0 | 1363171 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1363171 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 70453 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 144988 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 215441 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2225185 |
| 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 | 11490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5026 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66516 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11490 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5026 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16516 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5K RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16516 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 129570 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 27 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | PROVIDE SCHOLARSHIPS AND GRANTS TO CHILDREN WHO HAVE LEARNING DIFFICULTIES RELATED TO WRITTEN OR SPOKEN LANGUAGE. ASSISTANCE WITH TUITION PAYMENTS FOR CHILDREN ATTENDING THE SCHOOL. |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 125328 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.