Lagrange Academy Incorporated
990 • Fiscal year 2012 • EIN 58-1087459
Scores are not available for this record yet.
Assets
Flat$2,104,744
Flat from 2012
Net Assets
Flat$1,416,137
Flat from 2012
Liabilities
Flat$688,607
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,968,182
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,916,843
Mission
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.
Filer
- EIN
- 58-1087459
Raw XML AppendixShowing 400 of 558 raw XML fields
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 | 138149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150566 |
| IRS990/AccountsReceivable/BOY | 0 | 36029 |
| IRS990/AccountsReceivable/EOY | 0 | 34181 |
| 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 | 1501 VERNON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAGRANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30240 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8693 |
| IRS990/Advertising/Total | 0 | 8693 |
| IRS990/AllOtherContributions | 0 | 160933 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2932 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46022 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61654 |
| IRS990/AllOtherExpenses/Total | 0 | 110608 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57488 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61197 |
| 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 | 1026 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4690 |
| IRS990/ConferencesMeetings/Total | 0 | 5716 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160933 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234078 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 83536 |
| IRS990/DeferredRevenue/EOY | 0 | 63000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 112035 |
| IRS990/DepreciationDepletion/Total | 0 | 112035 |
| 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 | 1145599 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20213 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20213 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WHITLOW JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SMITH CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONES JAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HUFF TIM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CALLAGHAN MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRELAND KEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALLARDICE BRIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FERIA ANDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAMAT MADHAVI NAIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ZUBERNIS MARGARET |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CALHOUN JASON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THORNTON JIM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILSON JEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ZACHRY AL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 150834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 88236 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 121908 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 121908 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 131788 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 121908 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 121908 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 160711 |
| IRS990/GrossReceipts | 0 | 1916843 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 24475 |
| IRS990/Interest/Total | 0 | 24475 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10976 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 253 |
| IRS990/InvestmentIncomePriorYear | 0 | -6522 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 253 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1735311 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3676658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1987540 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1941347 |
| 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 | 468186 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 475041 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN WHITLOW CHAIRMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1556712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1416137 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72475 |
| IRS990/NoncashContributions | 0 | 8511 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 146127 |
| IRS990/Occupancy/Total | 0 | 146127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10414 |
| IRS990/OfficeExpenses/Total | 0 | 10414 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 611192 |
| IRS990/OtherExpensesCurrentYear | 0 | 560948 |
| IRS990/OtherExpenses/Description | 0 | LUNCHES |
| IRS990/OtherExpenses/Description | 1 | TECHNICAL SUPPORT - TECHN |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT & UNIFORMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24672 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38686 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21622 |
| IRS990/OtherExpenses/Total | 0 | 38686 |
| IRS990/OtherExpenses/Total | 1 | 31083 |
| IRS990/OtherExpenses/Total | 2 | 24672 |
| IRS990/OtherExpenses/Total | 3 | 21622 |
| IRS990/OtherRevenueCurrentYear | 0 | 72475 |
| IRS990/OtherRevenuePriorYear | 0 | 67487 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 398538 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 797299 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1195837 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27436 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62053 |
| IRS990/PayrollTaxes/Total | 0 | 89489 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7544 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1594946 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES & ATHLETIC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1686379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1533317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1533317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -139575 |
| 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 | 1594948 |
| IRS990/RevenuesLessExpensesCY | 0 | -139575 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -81917 |
| IRS990/SalariesEtcCurrentYear | 0 | 1285326 |
| IRS990/SalariesEtcPriorYear | 0 | 1320359 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145226 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55580 |
| 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 | 886640 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1425308 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2311948 |
| 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 | -139575 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -139575 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 88236 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1968182 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 88,236 FUNDRAISING EXPENSES NETTED AGAINST REVENUES -88,236 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 88,236 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 88,236 |
| 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 | 1015283 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1015283 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 88236 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39424 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 310003 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 349427 |
| IRS990ScheduleD/OtherRevenues | 0 | 88236 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 88236 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1828607 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1968182 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1968182 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1941347 |
| IRS990ScheduleD/TotalRevenue | 0 | 1828607 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1828607 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2056418 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1916843 |
| 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 | 85063 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 97646 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 38045 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 158516 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 97646 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22825 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 38045 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 158516 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 73453 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 45297 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 21521 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 18245 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 85063 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,104,744
- Liabilities
- $688,607
- Net assets
- $1,416,137
- Revenue
- -
- Expenses
- $1,968,182
- Net income
- -