Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1266732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,588,039
Up $498,681 (+1.8%) from 2011
Net Assets
Up$18,528,558
Up $203,216 (+1.1%) from 2011
Liabilities
Up$10,059,481
Up $295,465 (+3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,990,456
Up $497,393 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A private school providing an exceptional college preparatory program with a specialty in learning disabilities.
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 | 166057 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66384 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A PRIVATE SCHOOL PROVIDING AN EXCEPTIONAL COLLEGE PREPARATORY PROGRAM WITH A SPECIALTY IN LEARNING DISABILITIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 220562 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47622 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 609465 |
| IRS990/AllOtherExpenses/Total | 0 | 657087 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 528945 |
| IRS990/CashNonInterestBearing/EOY | 0 | 751098 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 477999 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 477999 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12224 |
| IRS990/ConferencesMeetings/Total | 0 | 12224 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4143 DOC SAMS RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CUMMING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30040 |
| IRS990/ContractorCompensation/Compensation | 0 | 344544 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STANCIL BUS SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220562 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141183 |
| IRS990/CostOfGoodsSold | 0 | 60570 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6476076 |
| IRS990/DeferredRevenue/EOY | 0 | 6956378 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 983223 |
| IRS990/DepreciationDepletion/Total | 0 | 983223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A PRIVATE SCHOOL FOR CHILDREN IN GRADES PRE-K THROUGH TWELVE. PROGRAM INCLUDES A LEARNING DISABILITIES PROGRAM AND A REGULAR EDUCATION PROGRAM. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11095836 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 55763 |
| IRS990/FeesForServicesLegal/Total | 0 | 55763 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH SPOONER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEILA BUCCELLATO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEONARD A BUCCELLATO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BUCCELLATO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW BUCCELLATO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA O CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLETTE A STAAK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 212211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 265789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 102290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 92002 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 4 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 5 | CURRIC. COORD |
| IRS990/Form990PartVIISectionA/Title | 6 | HIGH SCH COORD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15333 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1453 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3137 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63847 |
| IRS990/GrossReceipts | 0 | 12314569 |
| IRS990/GrossRents/Real | 0 | 8666 |
| IRS990/GrossSalesOfInventory | 0 | 121117 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 39982 |
| IRS990/InformationTechnology/Total | 0 | 39982 |
| IRS990/Insurance/ProgramServices | 0 | 823652 |
| IRS990/Insurance/Total | 0 | 823652 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 213222 |
| IRS990/Interest/Total | 0 | 213222 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 295403 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 362109 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6107 |
| IRS990/InvestmentIncomePriorYear | 0 | -1327 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4654 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4654 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11793651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35529366 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24040223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23735715 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1684 |
| IRS990/LessRentalExpenses/Real | 0 | 43310 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A PRIVATE SCHOOL PROVIDING AN EXCEPTIONAL COLLEGE PREPARATORY PROGRAM WITH A SPECIALTY IN LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2841973 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2758441 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18325342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18528558 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1453 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1453 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48514 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48514 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 60547 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 60547 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -34644 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -34644 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -34644 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 186 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2454915 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2454916 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 4316219 |
| IRS990/OtherExpensesCurrentYear | 0 | 4545097 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCES |
| IRS990/OtherExpenses/Description | 4 | RECREATION EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 331292 |
| IRS990/OtherExpenses/ProgramServices | 1 | 384636 |
| IRS990/OtherExpenses/ProgramServices | 2 | 293571 |
| IRS990/OtherExpenses/ProgramServices | 3 | 316006 |
| IRS990/OtherExpenses/ProgramServices | 4 | 414739 |
| IRS990/OtherExpenses/Total | 0 | 331292 |
| IRS990/OtherExpenses/Total | 1 | 384636 |
| IRS990/OtherExpenses/Total | 2 | 293571 |
| IRS990/OtherExpenses/Total | 3 | 316006 |
| IRS990/OtherExpenses/Total | 4 | 414739 |
| IRS990/OtherLiabilities/BOY | 0 | 279910 |
| IRS990/OtherLiabilities/EOY | 0 | 278278 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 74417 |
| IRS990/OtherRevenuePriorYear | 0 | 63299 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 194292 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6096416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6290708 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35038 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 452049 |
| IRS990/PayrollTaxes/Total | 0 | 487087 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 177565 |
| IRS990/PensionPlanContributions/Total | 0 | 189565 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11892586 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPORTING FEES MIDDLE SCH |
| IRS990/ProgramServiceRevenue/Description | 3 | SPORTING FEES HIGH SCH |
| IRS990/ProgramServiceRevenue/Description | 4 | BOOK SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11355457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10828192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 260292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 123969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 204675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 193348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10828192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 260292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 123969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 204675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 193348 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 203216 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -34644 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11892585 |
| IRS990/RevenuesLessExpensesCY | 0 | 203216 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65549 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7445359 |
| IRS990/SalariesEtcPriorYear | 0 | 7176844 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 769872 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1284201 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19146700 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9064500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28211200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 310550 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1382007 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1692557 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 203216 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 203216 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 822786 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11990456 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF UNIFORMS PART VII LINE 10B $60570 FUND RAISING EXP ON PART VII LINE 8B $15333 RENT EXP ON PART VII LINE 6B $43309 SCHOLARSHIP EXPENSE $703574 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHOLARSHIP INCOME $703574 FUND RAISING EXP ON PART VII LINE 8B $15333 RENT EXP ON PART VII LINE 6B $43309 COST OF UNIFORMS-PART VII LINE 10B $60570 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 1919309 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1919309 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2284579 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 696411 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2980990 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 822786 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74577 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 650733 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 725310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9826 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -776 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3546 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 254106 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE WH PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SOCIAL SECURITY WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES - DEDUCTION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MEDICARE WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherRevenues | 0 | 822786 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 822786 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12193672 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2454916 |
| IRS990ScheduleD/TotalExpenses | 0 | 11990456 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11990456 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 278278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23735715 |
| IRS990ScheduleD/TotalRevenue | 0 | 12193672 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12193672 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12813242 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13016458 |
| 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/Form990ScheduleEPartII/Explanation | 0 | AN ADVERTISMENT APPEARED IN THE LOCAL NEWSPAPER STATING THE NONDISRIMINATION POLICY OF THE SCHOOL DURING THE PERIOD OF SOLICITATION FOR STUDENTS IN THE FALL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15333 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55382 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8465 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63847 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55382 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8465 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63847 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MULTIFUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48514 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.