Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,883,370
Down $315,172 (-3.1%) from 2012
Net Assets
Down$6,241,377
Down $198,489 (-3.1%) from 2012
Liabilities
Down$3,641,993
Down $116,683 (-3.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,750,184
Up $691,222 (+9.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Davidson academy seeks to prepare students for college, life, and eternity.
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 | 384072 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 409348 |
| IRS990/AccountsReceivable/BOY | 0 | 459922 |
| IRS990/AccountsReceivable/EOY | 0 | 401641 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Davidson Academy offers a strong Christian foundation for college preparation by nurturing spiritual, intellectual, physical, and social growth in an interdenominational setting. |
| IRS990/Advertising/Fundraising | 0 | 14738 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51791 |
| IRS990/Advertising/Total | 0 | 66529 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 253571 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 96711 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20090 |
| IRS990/AllOtherExpenses/Total | 0 | 116801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -50580 |
| IRS990/CashNonInterestBearing/EOY | 0 | -8843 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10200 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 225368 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 225368 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 222 Bosley Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Towson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21204 |
| IRS990/ContractorCompensation/Compensation | 0 | 507672 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Cafeteria Catering |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sage Dining |
| IRS990/ContributionsGrantsCurrentYear | 0 | 263771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1681068 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 477732 |
| IRS990/DeferredRevenue/EOY | 0 | 511044 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 350940 |
| IRS990/DepreciationDepletion/Total | 0 | 350940 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Instructional & Student Activities: Education for grades K-12 for 681 students. Also a program for 3-year olds for 16 students and a Mother's Day out program for approximately 22 students. Davidson Academy also provides a full athletic, band, day care, and summer camp program. |
| 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 | 5480802 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12156 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12156 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5748 |
| IRS990/FeesForServicesLegal/Total | 0 | 5748 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9051 |
| IRS990/FeesForServicesManagement/Total | 0 | 9051 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18314 |
| IRS990/FeesForServicesOther/Total | 0 | 18314 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 27500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 27500 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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/NamePerson | 0 | David Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Warren Peek |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kevin Gregory |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Matt Browning |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kurt Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Rains |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stan Hardaway |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Karen Goodall |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Frank Bowling |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Steve Gregory |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Duane Wray |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bill Chaney |
| 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 | 15749 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2378 |
| 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 | 85031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 106473 |
| 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 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| 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 | V.P./Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21387 |
| IRS990/FundraisingEvents | 0 | 10200 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 501631 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 426965 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 501631 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 501631 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59393 |
| IRS990/GrossReceipts | 0 | 7573082 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 75319 |
| IRS990/Insurance/Total | 0 | 75319 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 143397 |
| IRS990/Interest/Total | 0 | 143397 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 53162 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58841 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 809 |
| IRS990/InvestmentIncomePriorYear | 0 | 2331 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 809 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 809 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10044639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16954560 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6983765 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6909921 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Davidson Academy offers a strong Christian foundation for college preparation by nurturing spiritual, intellectual, physical, and social growth in an interdenominational setting. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2655535 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2581020 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6439866 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6241377 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38006 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -125080 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 200 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 219968 |
| IRS990/Occupancy/Total | 0 | 219968 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8533 |
| IRS990/OfficeExpenses/Total | 0 | 8533 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2371560 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2347634 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4544 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36068 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 257442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 298054 |
| IRS990/OtherExpensePriorYear | 0 | 2448771 |
| IRS990/OtherExpensesCurrentYear | 0 | 2521027 |
| IRS990/OtherExpenses/Description | 0 | Auxiliary Activities |
| IRS990/OtherExpenses/Description | 1 | Instruction and Student Act. |
| IRS990/OtherExpenses/Description | 2 | General & Administrative |
| IRS990/OtherExpenses/Description | 3 | Food Service |
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| IRS990/OtherExpenses/ProgramServices | 0 | 231904 |
| IRS990/OtherExpenses/ProgramServices | 1 | 233392 |
| IRS990/OtherExpenses/ProgramServices | 2 | 489588 |
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| IRS990/OtherExpenses/Total | 1 | 233392 |
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| IRS990/OtherExpenses/Total | 3 | 489588 |
| IRS990/OtherLiabilities/BOY | 0 | 241337 |
| IRS990/OtherLiabilities/EOY | 0 | 140581 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 60800 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22794 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1000 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 323750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3391743 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3819188 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7833 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39385 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 250473 |
| IRS990/PayrollTaxes/Total | 0 | 297691 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8184 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51541 |
| IRS990/PensionPlanContributions/Total | 0 | 59725 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 149142 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 149761 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 7226315 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Transportation |
| IRS990/ProgramServiceRevenue/Description | 2 | Food Services |
| IRS990/ProgramServiceRevenue/Description | 3 | Extended Care |
| IRS990/ProgramServiceRevenue/Description | 4 | Auxiliary Activities |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 499730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 528632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 60983 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 499730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 528632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 60983 |
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| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -198489 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 172676 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.