Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2410129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,225,331
Up $897,002 (+17%) from 2011
Net Assets
Up$1,857,342
Up $658,336 (+55%) from 2011
Liabilities
Up$4,367,989
Up $238,666 (+5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,446,427
Up $831,661 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To prepare children with dyslexia & related language-based learning differences to be successful in life by teaching specific learning strategies and fully develop student talents.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103719 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137879 |
| IRS990/AccountsReceivable/BOY | 0 | 8231 |
| IRS990/AccountsReceivable/EOY | 0 | 6944 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PREPARE CHILDREN WITH DYSLEXIA & RELATED LANGUAGE-BASED LEARNING DIFFERENCES TO BE SUCCESSFUL IN LIFE BY TEACHING SPECIFIC LEARNING STRATEGIES AND IDENTIFYING AND FULLY DEVELOPING THEIR TALENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 GRIMES BRIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30075 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1175 |
| IRS990/Advertising/ProgramServices | 0 | 25504 |
| IRS990/Advertising/Total | 0 | 26679 |
| IRS990/AllOtherContributions | 0 | 140359 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2538 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31212 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100296 |
| IRS990/AllOtherExpenses/Total | 0 | 134046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1781519 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2650826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40988 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181347 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103650 |
| IRS990/CostOfGoodsSold | 0 | 2905 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1300280 |
| IRS990/DeferredRevenue/EOY | 0 | 1547061 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28097 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137182 |
| IRS990/DepreciationDepletion/Total | 0 | 165279 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATING CHILDREN WITH MILD TO MODERATE LEARNING DIFFICULTIES IN READING, SPELLING, WRITING, PHONEME AWARENESS, AND LANGUAGE PROCESSING/EXPRESSION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE SWIFT SCHOOL INC |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2535530 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 55.00 |
| 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/NamePerson | 0 | PAUL COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS FLANIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFERY KUDLATA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUGLAS MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA RIES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL SCHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN BUTTERMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL FOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDREA SALAPKA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD WENDLEK |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 38001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 59015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 70018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 72500 |
| 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 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 11 | DEV. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOC. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 14 | EXEC.DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 86662 |
| IRS990/FundraisingEvents | 0 | 40988 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 131387 |
| IRS990/GrossReceipts | 0 | 4194330 |
| IRS990/GrossSalesOfInventory | 0 | 3728 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 29885 |
| IRS990/Insurance/Total | 0 | 29885 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33751 |
| IRS990/Interest/ProgramServices | 0 | 102467 |
| IRS990/Interest/Total | 0 | 136218 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6756 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6756 |
| IRS990/InvestmentIncomePriorYear | 0 | 6741 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6756 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 786786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4317574 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3534414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3530788 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PREPARE CHILDREN WITH DYSLEXIA & RELATED LANGUAGE-BASED LEARNING DIFFERENCES TO BE SUCCESSFUL IN LIFE BY TEACHING SPECIFIC LEARNING STRATEGIES AND IDENTIFYING AND FULLY DEVELOPING THEIR TALENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2725324 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2683049 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL FOLTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1199006 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1857342 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 44725 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 44725 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 823 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 823 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 29645 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33736 |
| IRS990/OtherExpensePriorYear | 0 | 701897 |
| IRS990/OtherExpensesCurrentYear | 0 | 1028093 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL SUPPLIES & ACTIV |
| IRS990/OtherExpenses/Description | 1 | PROFESSIIONAL FEE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18705 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22293 |
| IRS990/OtherExpenses/ProgramServices | 0 | 316373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14473 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46416 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29507 |
| IRS990/OtherExpenses/Total | 0 | 324029 |
| IRS990/OtherExpenses/Total | 1 | 95036 |
| IRS990/OtherExpenses/Total | 2 | 65121 |
| IRS990/OtherExpenses/Total | 3 | 51800 |
| IRS990/OtherRevenueCurrentYear | 0 | 45548 |
| IRS990/OtherRevenuePriorYear | 0 | 65759 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 653295 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1607222 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2260517 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31612 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126205 |
| IRS990/PayrollTaxes/Total | 0 | 157817 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4165 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3037 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3871112 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2762330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3871112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3871112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 658336 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3871935 |
| IRS990/RevenuesLessExpensesCY | 0 | 658336 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 329339 |
| IRS990/SalariesEtcCurrentYear | 0 | 2418334 |
| IRS990/SalariesEtcPriorYear | 0 | 1907244 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2122544 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 384991 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2507535 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51634 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78127 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 129761 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 658336 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 658336 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 86662 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 29645 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3416782 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 86,662. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREPORTED NON-CASH CONTRIBUTIONS 29,645. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 86,662. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | NON-CASH CONTRIBUTIONS - FUNDRAISING EXPENSE 29,645. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FIN 48 STATEMENT: THE SCHOOL OPERATES AS A 501(C)(3) NOT PROFIT ENTITY AND THEREFORE THERE IS NO PROVISION FOR INCOME TAXES. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE SCHOOL'S STATUS AS A NOT-FOR-PROFIT ENTITY AS A 501(C)(3). MANAGEMENT BELIEVES THAT THE SCHOOL MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 640000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 640000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 651155 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 247162 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 898317 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 86662 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 29645 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 65455 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76506 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 141961 |
| IRS990ScheduleD/OtherRevenues | 0 | 86662 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 29645 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 86662 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 29645 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4075118 |
| IRS990ScheduleD/TotalExpenses | 0 | 3446427 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3446427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3530788 |
| IRS990ScheduleD/TotalRevenue | 0 | 4104763 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4104763 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3503444 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4161780 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN ADMISSIONS DOCUMENTS, SCHOOL LITERATURE, FUNDRAISING DOCUMENTS, WEBSITE, FINANCIAL REPORTS AND THE ANNUAL REPORT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 40988 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40988 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 86662 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 14344 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14344 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32018 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 123356 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17001 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 172375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32018 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 82368 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17001 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 131387 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BUTTERBRAIDS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 44725 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18815 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 41166 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12337 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 72318 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 54087 |
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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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