Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,282,279
Down $1,657,100 (-5.0%) from 2012
Net Assets
Down$9,353,229
Down $1,098,138 (-11%) from 2012
Liabilities
Down$21,929,050
Down $558,962 (-2.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,822,441
Down $1,711,655 (-16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Within every human being there is a potential for learning that is virtually unlimited. Seacrest school acclaims an eduational system where learning to be everything you can be in a rapidly changing world is a central theme.
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 | 1567298 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1427677 |
| IRS990/AccountsReceivable/BOY | 0 | 2298938 |
| IRS990/AccountsReceivable/EOY | 0 | 2222848 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE CHILDREN IN AN ENVIRONMENT THAT MAINTAINS HIGH EXPECTATIONS FOR INTELLECTUAL ACHIEVEMENT. CHILDREN ARE TAUGHT TO STRIVE FOR A HEALTHY BALANCE OF GOOD HEALTH, HARD WORK, AND SATISFYING RECREATION. IN ADDITION TO ACADEMIC SUBJECTS, TECHNOLOGY, AND BASIC SKILLS, SEACREST SCHOOL EMPHASIZES THE ARTS, PHYSICAL EDUCATION, SOCIAL AWARENESS, RESPECT FOR THE ENVIRONMENT, AND CULTURALLY ACCEPTED VALUES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7100 DAVIS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34104 |
| IRS990/Advertising/ProgramServices | 0 | 32524 |
| IRS990/Advertising/Total | 0 | 32524 |
| IRS990/AllOtherContributions | 0 | 467672 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 144288 |
| IRS990/AllOtherExpenses/Total | 0 | 146489 |
| 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 | 2158331 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1543382 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 387750 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 53221 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 159664 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 212885 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2706 HORSESHOE DRS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5041 BERKELEY DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NAPLES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NAPLES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 34104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 34112 |
| IRS990/ContractorCompensation/Compensation | 0 | 247495 |
| IRS990/ContractorCompensation/Compensation | 1 | 205642 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TECHNOLOGY RELATED SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLEANING & LAWN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THIRD MILLENIUM CONSULTING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EVRKLEEN INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 855422 |
| IRS990/ContributionsGrantsPriorYear | 0 | 395009 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5398218 |
| IRS990/DeferredRevenue/EOY | 0 | 4978876 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1023524 |
| IRS990/DepreciationDepletion/Total | 0 | 1023524 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6466899 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27890 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 118287 |
| IRS990/FeesForServicesLegal/Total | 0 | 118287 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23043 |
| IRS990/FeesForServicesOther/Total | 0 | 23043 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/NamePerson | 0 | JEFF DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID AMICO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVELYN CAMILO MORRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF NOVATT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUSTIN MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATT CANNARSA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL SLADICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT CORINA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HELEN RUISI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR D JOHN WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KARL SALATHE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JENNIFER AMICO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERIN DUFFY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 9040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8164 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 212885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 124038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 102055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 105456 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF INSTITUTIONAL |
| IRS990/Form990PartVIISectionA/Title | 15 | LOWER SCHOOL HEAD |
| IRS990/Form990PartVIISectionA/Title | 16 | UPPER SCHOOL HEAD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 163217 |
| IRS990/FundraisingEvents | 0 | 387750 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -116 |
| 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 | 284404 |
| IRS990/GrossReceipts | 0 | 7887636 |
| 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/InformationTechnology/ProgramServices | 0 | 291721 |
| IRS990/InformationTechnology/Total | 0 | 291721 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1631 |
| IRS990/Insurance/ProgramServices | 0 | 30994 |
| IRS990/Insurance/Total | 0 | 32625 |
| IRS990/Interest/ProgramServices | 0 | 308442 |
| IRS990/Interest/Total | 0 | 308442 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -85 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | -587904 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9294383 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36666333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28271589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27371950 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 116 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 800000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 800000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | WITHIN EVERY HUMAN BEING THERE IS A POTENTIAL FOR LEARNING THAT IS VIRTUALLY UNLIMITED. SEACREST SCHOOL ACCLAIMS AN EDUCATIONAL SYSTEM WHERE LEARNING TO BE EVERYTHING YOU CAN BE IN A RAPIDLY CHANGING WORLD IS A CENTRAL THEME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR D JOHN WATSON PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10451367 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9353229 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -116 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | -116 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 121187 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 121187 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54931 |
| IRS990/Occupancy/ProgramServices | 0 | 1043682 |
| IRS990/Occupancy/Total | 0 | 1098613 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1953 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9766 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27343 |
| IRS990/OfficeExpenses/Total | 0 | 39062 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 101459 |
| IRS990/OtherAssetsTotal/EOY | 0 | 76914 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13723 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 260739 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 274462 |
| IRS990/OtherExpensePriorYear | 0 | 5141155 |
| IRS990/OtherExpensesCurrentYear | 0 | 3573037 |
| IRS990/OtherExpenses/Description | 0 | ATHLETIC PROGRAM |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL AIDS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122780 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 115467 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66720 |
| IRS990/OtherExpenses/Total | 0 | 122780 |
| IRS990/OtherExpenses/Total | 1 | 122338 |
| IRS990/OtherExpenses/Total | 2 | 115467 |
| IRS990/OtherExpenses/Total | 3 | 70232 |
| IRS990/OtherLiabilities/BOY | 0 | 1981050 |
| IRS990/OtherLiabilities/EOY | 0 | 1981050 |
| IRS990/OtherRevenueCurrentYear | 0 | 403417 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | RECOVERY OF UNCOLLECTI |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 275000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7230 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 275000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7230 |
| IRS990/OtherRevenuePriorYear | 0 | 824152 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62019 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1592248 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2559108 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4213375 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8816 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 141667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 206252 |
| IRS990/PayrollTaxes/Total | 0 | 356735 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 80970 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 110977 |
| IRS990/PensionPlanContributions/Total | 0 | 191947 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 250000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 250000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 102133 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60256 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6465549 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7460138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5906378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 559171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5906378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 559171 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1098138 |
| 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 | 6465549 |
| IRS990/RevenuesLessExpensesCY | 0 | -1098138 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2442701 |
| IRS990/SalariesEtcCurrentYear | 0 | 5249404 |
| IRS990/SalariesEtcPriorYear | 0 | 5392941 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6929 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6929 |
| 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/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25211041 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6782732 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 31993773 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 250000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 250000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 367186 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 250000 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 117186 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 367186 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 367186 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4475 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 4475 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 367186 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 367186 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 4475 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 4475 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 367186 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 367186 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 4475 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 4475 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.