Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$29,351,559
Down $2,164,496 (-6.9%) from 2011
Net Assets
Down$19,494,842
Down $1,060,221 (-5.2%) from 2011
Liabilities
Down$9,856,717
Down $1,104,275 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,727,149
Up $245,552 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Independent co-educational college prepatory day school serving students pre-school through twelfth grade.
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 | 816437 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 865515 |
| IRS990/AccountsReceivable/BOY | 0 | 130155 |
| IRS990/AccountsReceivable/EOY | 0 | 124261 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 194 N LIMESTONE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40507 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53972 |
| IRS990/Advertising/Total | 0 | 53972 |
| IRS990/AllOtherContributions | 0 | 808055 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 56492 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 266489 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 534946 |
| IRS990/AllOtherExpenses/Total | 0 | 857927 |
| 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 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 373486 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 373486 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3606 |
| IRS990/ConferencesMeetings/Total | 0 | 3606 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1504 BRYAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1856 PLAUDIT PL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40505 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 40509 |
| IRS990/ContractorCompensation/Compensation | 0 | 176298 |
| IRS990/ContractorCompensation/Compensation | 1 | 104879 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | JANITORIAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COMMONWEALTH CLEANING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GORDON FOOD SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 808055 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1576489 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2718041 |
| IRS990/DeferredRevenue/EOY | 0 | 2698925 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 924948 |
| IRS990/DepreciationDepletion/Total | 0 | 924948 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESCHOOL, ELEMENTARY, AND MIDDLE SCHOOL EDUCATION - 529 STUDENTS ENROLLED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7293809 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24285 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3830 |
| IRS990/FeesForServicesLegal/Total | 0 | 3830 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22476 |
| IRS990/FeesForServicesOther/Total | 0 | 22476 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAYTON CHAMBLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | C CLAY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONSTANCE B BROTHERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGRA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRI SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL W BREEDING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | POPE MCLEAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBYN PETERMAN-ZAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SOLOMON L VAN METER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIUS P GARLINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REBECCA W GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES BEN ALI HAGGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RUDOLPH SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBBIE SUTHERLAND-COMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARTHA S WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL M DAWAHARE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HUGH A JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMES K THORNBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ALLEN J PREWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DANIA FAKHOURY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KIMBERLY BAUGHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOHN W GAMBLE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DAVID T GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BERNARD F SAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | JUSTIN YANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | L BROOKS MCLAMB |
| 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/OtherCompensation | 0 | 62577 |
| 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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 32410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 276282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 187155 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HEADMASTER |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | DIR. OF ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 112726 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2744 |
| IRS990/GainOrLoss/Securities | 0 | 58697 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1202140 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1202140 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1130417 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1202140 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1202140 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 13573 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1923292 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 274127 |
| IRS990/GrossReceipts | 0 | 13011016 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14194 |
| IRS990/InformationTechnology/ProgramServices | 0 | 149165 |
| IRS990/InformationTechnology/Total | 0 | 163359 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 107633 |
| IRS990/Insurance/Total | 0 | 107633 |
| IRS990/Interest/ManagementAndGeneral | 0 | 298490 |
| IRS990/Interest/Total | 0 | 298490 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27064 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25252 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 217815 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 161862 |
| IRS990/InvestmentIncomePriorYear | 0 | 218174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161862 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 795286 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 254579 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7246437 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7296779 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11140395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30823881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20384215 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19683486 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16317 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1864595 |
| 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 | INDEPENDENT CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH TWELFTH GRADE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7188849 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5904626 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | L BROOKS MCLAMB |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20555063 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19494842 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 55953 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 55953 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 161401 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 161401 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 29037 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 366657 |
| IRS990/Occupancy/Total | 0 | 366657 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2065 |
| IRS990/OfficeExpenses/Total | 0 | 2065 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56655 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53037 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 169256 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 384990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 554246 |
| IRS990/OtherExpensePriorYear | 0 | 4267362 |
| IRS990/OtherExpensesCurrentYear | 0 | 4244982 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LUNCH PROGRAM - BUTTERY |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 235906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 487682 |
| IRS990/OtherExpenses/ProgramServices | 1 | 369079 |
| IRS990/OtherExpenses/ProgramServices | 2 | 317962 |
| IRS990/OtherExpenses/Total | 0 | 487682 |
| IRS990/OtherExpenses/Total | 1 | 369079 |
| IRS990/OtherExpenses/Total | 2 | 317962 |
| IRS990/OtherExpenses/Total | 3 | 235906 |
| IRS990/OtherLiabilities/BOY | 0 | 237665 |
| IRS990/OtherLiabilities/EOY | 0 | 387651 |
| IRS990/OtherRevenueCurrentYear | 0 | 191929 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30528 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30528 |
| IRS990/OtherRevenuePriorYear | 0 | 211329 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1353633 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3485451 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.