Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1119726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,883,201
Up $61,793 (+2.2%) from 2011
Net Assets
Up$935,763
Up $72,861 (+8.4%) from 2011
Liabilities
Down$1,947,438
Down $11,068 (-0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,463,881
Down $289,067 (-7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bulloch academy, inc. Is a full service college preparatory day school whose mission is to challenge, teach and nurture tomorrow's leaders today.
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 | 112970 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 143648 |
| IRS990/AccountsReceivable/BOY | 0 | 384957 |
| IRS990/AccountsReceivable/EOY | 0 | 326576 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | College Preparatory Day School Bulloch Academy, Inc. is a full service college preparatory day school whose mission is to challenge, teach and nurture tomorrow's leaders today. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 873 WESTSIDE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STATESBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30458 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16057 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 16057 |
| IRS990/AllOtherContributions | 0 | 292055 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2023 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19751 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 142284 |
| IRS990/AllOtherExpenses/Total | 0 | 164058 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 226559 |
| IRS990/CashNonInterestBearing/EOY | 0 | 365231 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127218 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127218 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1761 |
| IRS990/ConferencesMeetings/Total | 0 | 1761 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 495584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 372311 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1210961 |
| IRS990/DeferredRevenue/EOY | 0 | 1237520 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 208773 |
| IRS990/DepreciationDepletion/Total | 0 | 208773 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BULLOCH ACADEMY IS A COLLEGE PREPARATORY DAY SCHOOL SERVING STUDENTS IN PRE-KINDERGARTEN THROUGH 12TH GRADE WITH FULL CURRICULAR AND EXTRACURRICULAR ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3027261 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10014 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10014 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 315 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 315 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15476 |
| IRS990/FeesForServicesOther/Total | 0 | 15476 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEISA HOUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEY COWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BO FENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BECKY LIVINGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM BENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STACY SPENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JON DASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COURTNEY JOINER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM HILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEN BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KRISTIE CROOMS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JACK CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEFF TYSINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 110275 |
| 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/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 | HeadMaster |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 6 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 7 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 8 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 9 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 10 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 11 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 12 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 13 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 14 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 15 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 16 | Board of Trustees |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 203529 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3536742 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 89110 |
| IRS990/InformationTechnology/Total | 0 | 89110 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 32774 |
| IRS990/Insurance/Total | 0 | 32774 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29267 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 29267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 413 |
| IRS990/InvestmentIncomePriorYear | 0 | 485 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 413 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3158687 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5290817 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2150936 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2132130 |
| 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 | College Preparatory Day School |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEISA HOUGHTON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 862902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 935763 |
| IRS990/NoncashContributions | 0 | 12350 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 90247 |
| IRS990/Occupancy/Total | 0 | 90247 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3275 |
| IRS990/OfficeExpenses/Total | 0 | 3275 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 740 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2959 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36991 |
| IRS990/OtherExpensePriorYear | 0 | 1219723 |
| IRS990/OtherExpensesCurrentYear | 0 | 1016914 |
| IRS990/OtherExpenses/Description | 0 | K4 Expenses |
| IRS990/OtherExpenses/Description | 1 | Lunchroom Expense |
| IRS990/OtherExpenses/Description | 2 | Classroom Supplies |
| IRS990/OtherExpenses/Description | 3 | Athletic Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150059 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51946 |
| IRS990/OtherExpenses/ProgramServices | 3 | 111164 |
| IRS990/OtherExpenses/Total | 0 | 42618 |
| IRS990/OtherExpenses/Total | 1 | 150059 |
| IRS990/OtherExpenses/Total | 2 | 51946 |
| IRS990/OtherExpenses/Total | 3 | 111164 |
| IRS990/OtherRevenueCurrentYear | 0 | 74674 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 74674 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 74674 |
| IRS990/OtherRevenuePriorYear | 0 | 82383 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42429 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1909275 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2121417 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3227 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12907 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145207 |
| IRS990/PayrollTaxes/Total | 0 | 161341 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31520 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27436 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59264 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2966071 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Athletic Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Daycare Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Lunchroom and Concession Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2950196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2545472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 138158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 245061 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 72861 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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 | 3041158 |
| IRS990/RevenuesLessExpensesCY | 0 | 72861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -347573 |
| IRS990/SalariesEtcCurrentYear | 0 | 2446967 |
| IRS990/SalariesEtcPriorYear | 0 | 2533225 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1921399 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2459502 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4380901 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 120638 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 575192 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 695830 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 72861 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 72861 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3463881 |
| IRS990ScheduleD/Land/BookValue | 0 | 60000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30093 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 123993 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 154086 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3536742 |
| IRS990ScheduleD/TotalExpenses | 0 | 3463881 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3463881 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2132130 |
| IRS990ScheduleD/TotalRevenue | 0 | 3536742 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3536742 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3463881 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3536742 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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