Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,638,045
Up $5,703,311 (+23%) from 2012
Net Assets
Up$22,224,318
Up $778,740 (+3.6%) from 2012
Liabilities
Up$8,413,727
Up $4,924,571 (+141%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,141,595
Up $1,480,419 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
EDUCATING STUDENTS
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 827031 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 798591 |
| IRS990/AccountsReceivable/BOY | 0 | 68581 |
| IRS990/AccountsReceivable/EOY | 0 | 122768 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATING STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O HARDING ACADEMY 170 WINDSOR DRI |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37205 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7971 |
| IRS990/Advertising/ProgramServices | 0 | 15474 |
| IRS990/Advertising/Total | 0 | 23445 |
| IRS990/AllOtherContributions | 0 | 1895756 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 762479 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 792945 |
| IRS990/AllOtherExpenses/Total | 0 | 1555424 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 2310345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4098516 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 92615 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 192831 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 374320 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 659766 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5711 OLD HARDING PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37205 |
| IRS990/ContractorCompensation/Compensation | 0 | 4449372 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PHIPPS CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1895756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1611868 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 604186 |
| IRS990/DeferredRevenue/EOY | 0 | 533616 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 485588 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 942612 |
| IRS990/DepreciationDepletion/Total | 0 | 1428200 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INSTRUCTIONAL--THE SCHOOL OFFERS AN EDUCATIONAL CURRICULUM FOR KINDERGARTEN THROUGH THE EIGHTH GRADE. EXPENSES INCLUDE TEACHING SALARIES AND BENEFITS AS WELL AS ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5974081 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18539 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35987 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54526 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1108 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2151 |
| IRS990/FeesForServicesLegal/Total | 0 | 3259 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYLE BEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAREY ARON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW BEUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG FRANCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIC GATTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BYRON D HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEREDITH HOLLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BURK LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICKEY LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEATHER MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETSY MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL MOSCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEFFREY OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL LEN PORTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GREG POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WILLIAM R DELOACHE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | IAN CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LAURA UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOSEPH D CODISPOTI |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARGARET HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CHARLES MAUMUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12869 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11736 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11655 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 279347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 108970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 90082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 88738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 92629 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 47973 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 47973 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 590855 |
| IRS990/GrossReceipts | 0 | 10920335 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24826 |
| IRS990/InformationTechnology/ProgramServices | 0 | 48192 |
| IRS990/InformationTechnology/Total | 0 | 73018 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27423 |
| IRS990/Insurance/ProgramServices | 0 | 53234 |
| IRS990/Insurance/Total | 0 | 80657 |
| IRS990/IntangibleAssets/BOY | 0 | 44380 |
| IRS990/IntangibleAssets/EOY | 0 | 40682 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11774 |
| IRS990/Interest/ProgramServices | 0 | 22854 |
| IRS990/Interest/Total | 0 | 34628 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8776 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19905 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 499047 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 451074 |
| IRS990/InvestmentIncomePriorYear | 0 | 43545 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 451074 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3417374 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3894091 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8138493 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29451578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17318428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21313085 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATING STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2057939 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7081520 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VIC GATTO |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21445578 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22224318 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 47973 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 47973 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 590855 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 590855 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 161896 |
| IRS990/Occupancy/ProgramServices | 0 | 314269 |
| IRS990/Occupancy/Total | 0 | 476165 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6932 |
| IRS990/OfficeExpenses/Total | 0 | 10503 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22480 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24479 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 164478 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 319282 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 483760 |
| IRS990/OtherExpensePriorYear | 0 | 3144457 |
| IRS990/OtherExpensesCurrentYear | 0 | 4444380 |
| IRS990/OtherExpenses/Description | 0 | ADMISSIONS |
| IRS990/OtherExpenses/Description | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 650955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14760 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13170 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12464 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 14760 |
| IRS990/OtherExpenses/Total | 1 | 19955 |
| IRS990/OtherExpenses/Total | 2 | 18885 |
| IRS990/OtherExpenses/Total | 3 | 650955 |
| IRS990/OtherRevenueCurrentYear | 0 | 590855 |
| IRS990/OtherRevenuePriorYear | 0 | 581324 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1355194 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2630671 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3985865 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 107621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 208911 |
| IRS990/PayrollTaxes/Total | 0 | 316532 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 85439 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 165853 |
| IRS990/PensionPlanContributions/Total | 0 | 251292 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 670211 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 700739 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1642767 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 971360 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 101603 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 153159 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7934677 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TEXTBOOKS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER & OTHER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | ACTIVITIES & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7689952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7266967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 415451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 92990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 778740 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7934677 |
| IRS990/RevenuesLessExpensesCY | 0 | 778740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1265513 |
| IRS990/SalariesEtcCurrentYear | 0 | 5697215 |
| IRS990/SalariesEtcPriorYear | 0 | 5516719 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.66000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11512936 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3996867 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 15509803 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3031821 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 55230 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3506393 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 419342 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3397887 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 75190 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3031821 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -441256 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2487668 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 480499 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3397887 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 429720 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.