Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2410129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,241,809
Up $2,016,478 (+32%) from 2012
Net Assets
Up$2,168,807
Up $311,465 (+17%) from 2012
Liabilities
Up$6,073,002
Up $1,705,013 (+39%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,997,235
Up $1,550,808 (+45%) from 2012
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 | 137879 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 309442 |
| IRS990/AccountsReceivable/BOY | 0 | 6944 |
| IRS990/AccountsReceivable/EOY | 0 | 5468 |
| 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/ProgramServices | 0 | 39627 |
| IRS990/Advertising/Total | 0 | 39627 |
| IRS990/AllOtherContributions | 0 | 117386 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2041 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74211 |
| IRS990/AllOtherExpenses/Total | 0 | 94757 |
| 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 | 2650826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3938224 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46939 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 169311 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 328359 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 497670 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 169095 |
| IRS990/ContributionsGrantsPriorYear | 0 | 181347 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1547061 |
| IRS990/DeferredRevenue/EOY | 0 | 2387796 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29982 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 146380 |
| IRS990/DepreciationDepletion/Total | 0 | 176362 |
| 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 | 2929828 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31792 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19443 |
| IRS990/FeesForServicesOther/Total | 0 | 51235 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL FLANIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFERY KUDLATA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA RIES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL SCHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD WENDLEK |
| 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/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 | 201715 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 84302 |
| IRS990/FundraisingEvents | 0 | 46939 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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 | 108199 |
| IRS990/GrossReceipts | 0 | 5393002 |
| 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 | 31519 |
| IRS990/Insurance/Total | 0 | 31519 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39527 |
| IRS990/Interest/ProgramServices | 0 | 95547 |
| IRS990/Interest/Total | 0 | 135074 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14845 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14845 |
| IRS990/InvestmentIncomePriorYear | 0 | 6756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14845 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 963244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5197977 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3530788 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4234733 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 4770 |
| 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 | 2683049 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2591560 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL FOLTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1857342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2168807 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23897 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23897 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 36892 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4161 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16297 |
| IRS990/Occupancy/ProgramServices | 0 | 48891 |
| IRS990/Occupancy/Total | 0 | 69349 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4736 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9843 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8451 |
| IRS990/OfficeExpenses/Total | 0 | 23030 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33736 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29988 |
| IRS990/OtherExpensePriorYear | 0 | 1028093 |
| IRS990/OtherExpensesCurrentYear | 0 | 1169472 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24718 |
| IRS990/OtherExpenses/ProgramServices | 0 | 379014 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46514 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36580 |
| IRS990/OtherExpenses/Total | 0 | 412580 |
| IRS990/OtherExpenses/Total | 1 | 65641 |
| IRS990/OtherExpenses/Total | 2 | 61298 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 784204 |
| IRS990/OtherRevenueCurrentYear | 0 | 23897 |
| IRS990/OtherRevenuePriorYear | 0 | 45548 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 780950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1514567 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2295517 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40225 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 160725 |
| IRS990/PayrollTaxes/Total | 0 | 200950 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 833626 |
| IRS990/PensionPlanContributions/Total | 0 | 833626 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3037 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33396 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 5100863 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3871112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5100863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5100863 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 311465 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5100863 |
| IRS990/RevenuesLessExpensesCY | 0 | 311465 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 658336 |
| IRS990/SalariesEtcCurrentYear | 0 | 3827763 |
| IRS990/SalariesEtcPriorYear | 0 | 2418334 |
| 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 | 2647279 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 457299 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3104578 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 105883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102761 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 208644 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48015 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1328 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4995907 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSE - FMV OF AUCTION DONATIONS 36,287. FUNDRAISING EVENT EXPENSE 48,015. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FMV OF PROPERTY DONATIONS 36,287. DONATIONS NETTED AGAINST BOOK EXPENSE 1,328. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSE RECLASSED TO REVENUE STATEMENT 48,015. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | DONATIONS NETTED AGAINST EXPENSE 1,328. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 640000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 640000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 775818 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 298502 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1074320 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 48015 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1328 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 65753 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 104682 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 170435 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 784204 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 84302 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 37615 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 84302 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 37615 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5271085 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4997235 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 784204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4234733 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5308700 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5043922 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5355387 |
| 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 | 46939 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 46939 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 84302 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31025 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 100856 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 23257 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 155138 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31025 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 53917 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 23257 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 108199 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BUTTERBRAIDS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23897 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18015 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 47004 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8405 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 73424 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 10878 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10878 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 201715 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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