Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1087459
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,246,583
Down $167,273 (-6.9%) from 2010
Net Assets
Down$1,556,712
Down $81,918 (-5.0%) from 2010
Liabilities
Down$689,871
Down $85,355 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,063,339
Up $51,787 (+2.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Lagrange academy is committed to providing a superior education in a caring, cooperative, and stimulating environment, emphasizing strong moral and ethical values, while instilling a life-long love of learning.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 171246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 138149 |
| IRS990/AccountsReceivable/BOY | 0 | 30977 |
| IRS990/AccountsReceivable/EOY | 0 | 36029 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LAGRANGE ACADEMY IS COMMITTED TO PROVIDING A SUPERIOR EDUCATION IN A CARING, COOPERATIVE, AND STIMULATING ENVIRONMENT, EMPHASIZING STRONG MORAL AND ETHICAL VALUES, WHILE INSTILLING A LIFE-LONG LOVE OF LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | CHAIRMAN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAGRANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30240 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9546 |
| IRS990/Advertising/Total | 0 | 9546 |
| IRS990/AllOtherContributions | 0 | 234078 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5781 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27990 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71529 |
| IRS990/AllOtherExpenses/Total | 0 | 105300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 198948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57488 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2747 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6830 |
| IRS990/ConferencesMeetings/Total | 0 | 9577 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 234078 |
| IRS990/ContributionsGrantsPriorYear | 0 | 201286 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 82460 |
| IRS990/DeferredRevenue/EOY | 0 | 83536 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 109965 |
| IRS990/DepreciationDepletion/Total | 0 | 109965 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE SCHOOL FACILITY PROVIDING SERVICES TO THE FOLLOWING: KINDERGARTEN - 5 YEAR OLDS ELEMENTARY - GRADES 1-7 SECONDARY - GRADES 8-12 TO DATE, 100% OF LAGRANGE ACADEMY GRADUATES HAVE BEEN ACCEPTED INTO THE COLLEGE OF THEIR CHOICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1221107 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10724 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10724 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2746 |
| IRS990/FeesForServicesOther/Total | 0 | 2746 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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 | WHITLOW JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SMITH CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOODY LEON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIDDLEBROOKS HELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONES JAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HUFF TIM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CALLAGHAN MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRELAND KEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLARDICE BRIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FERIA ANDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAMAT MADHAVI NAIK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ZUBERNIS MARGARET |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WALSH MATTHEW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 17409 |
| 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 | 129819 |
| 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/Title | 0 | CHAIRMAN |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 74272 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7327 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 131788 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 131788 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 131788 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 131788 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 140770 |
| IRS990/GrossReceipts | 0 | 2063021 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 26137 |
| IRS990/Interest/Total | 0 | 26137 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19208 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6522 |
| IRS990/InvestmentIncomePriorYear | 0 | 7639 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 805 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 805 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1623276 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3610816 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2050743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1987540 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7327 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LAGRANGE ACADEMY IS COMMITTED TO PROVIDING A SUPERIOR EDUCATION IN A CARING, COOPERATIVE, AND STIMULATING ENVIRONMENT, EMPHASIZING STRONG MORAL AND ETHICAL VALUES, WHILE INSTILLING A LIFE-LONG LOVE OF LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 521520 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 468186 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN WHITLOW |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1638630 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1556712 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7327 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7327 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66498 |
| IRS990/NoncashContributions | 0 | 7094 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 168612 |
| IRS990/Occupancy/Total | 0 | 168612 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10865 |
| IRS990/OfficeExpenses/Total | 0 | 10865 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 726068 |
| IRS990/OtherExpensesCurrentYear | 0 | 611192 |
| IRS990/OtherExpenses/Description | 0 | LUNCHES |
| IRS990/OtherExpenses/Description | 1 | FINANCIAL AID - GOAL |
| IRS990/OtherExpenses/Description | 2 | TECHNICAL SUPPORT - TECHN |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT & UNIFORMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25523 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40780 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33534 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30891 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19393 |
| IRS990/OtherExpenses/Total | 0 | 40780 |
| IRS990/OtherExpenses/Total | 1 | 33534 |
| IRS990/OtherExpenses/Total | 2 | 30891 |
| IRS990/OtherExpenses/Total | 3 | 25523 |
| IRS990/OtherExpenses/Total | 4 | 19393 |
| IRS990/OtherRevenueCurrentYear | 0 | 67487 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | AMAZON.COM REBATE |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 989 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 989 |
| IRS990/OtherRevenuePriorYear | 0 | 95935 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 384909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 816974 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1201883 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26172 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61789 |
| IRS990/PayrollTaxes/Total | 0 | 87961 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30515 |
| IRS990/PensionPlanContributions/Total | 0 | 30515 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11267 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9324 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1686379 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES & ATHLETIC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1752611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1619007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1619007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -81917 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1686381 |
| IRS990/RevenuesLessExpensesCY | 0 | -81917 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45919 |
| IRS990/SalariesEtcCurrentYear | 0 | 1320359 |
| IRS990/SalariesEtcPriorYear | 0 | 1285484 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102713 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 145226 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 821758 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1347975 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2169733 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 7000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 7000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -81917 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -81917 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 74272 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2063339 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 74,272 FUNDRAISING EXPENSES NETTED AGAINST REVENUES -74,272 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 74,272 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 74,272 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1012983 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1012983 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 74272 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 152799 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 275301 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 428100 |
| IRS990ScheduleD/OtherRevenues | 0 | 74272 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 74272 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1981422 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2063339 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2063339 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1987540 |
| IRS990ScheduleD/TotalRevenue | 0 | 1981422 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1981422 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2137611 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2055694 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 68436 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87130 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 26106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 136426 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 87130 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23190 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 26106 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 136426 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67990 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 34737 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 22354 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11345 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 68436 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.