Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,724,602
Up $492,861 (+4.0%) from 2012
Net Assets
Up$9,019,957
Up $589,369 (+7.0%) from 2012
Liabilities
Down$3,704,645
Down $96,508 (-2.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,723,030
Up $390,818 (+6.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Private school dedicated to
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 226461 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 404877 |
| IRS990/AccountsReceivable/BOY | 0 | 297054 |
| IRS990/AccountsReceivable/EOY | 0 | 400452 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE SCHOOL DEDICATED TO EDUCATION OF CHILDREN FROM 3 YEARS OLD PRESCHOOL THROUGH 12TH GRADE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 SLAUGHTER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35758 |
| IRS990/Advertising/Fundraising | 0 | 11733 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 77761 |
| IRS990/Advertising/Total | 0 | 89494 |
| IRS990/AllOtherContributions | 0 | 272779 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13370 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12787 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25906 |
| IRS990/AllOtherExpenses/Total | 0 | 52063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 894474 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1138012 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5770 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11539 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98084 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115393 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5291 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22859 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 28150 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 272779 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187108 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8055 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9694 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 449217 |
| IRS990/DepreciationDepletion/Total | 0 | 466966 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 883 STUDENTS IN PRE-SCHOOL THROUGH GRAGE 12 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5814114 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13643 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13643 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS LEWTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HARGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY MERCER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BURTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 104423 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 222001 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 18922 |
| IRS990/GainOrLoss/Securities | 0 | 59511 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 122467 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 122467 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 95156 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 122467 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 122467 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 64320 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 411399 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 256748 |
| IRS990/GrossReceipts | 0 | 7729059 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 39486 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 39486 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20845 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20845 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141119 |
| IRS990/InvestmentIncomePriorYear | 0 | 98780 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62686 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1370394 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1660800 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5238075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14596869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9497199 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9358794 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 45398 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 351888 |
| 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 | PRIVATE SCHOOL DEDICATED TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3574692 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3299768 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT BURTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8430588 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9019957 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 78433 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 78433 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34747 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34747 |
| IRS990/NoncashContributions | 0 | 119300 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 187 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11220 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11921 |
| IRS990/Occupancy/ProgramServices | 0 | 678100 |
| IRS990/Occupancy/Total | 0 | 701241 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12748 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33387 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 46135 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 151775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 145699 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9032 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26414 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 281035 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 316481 |
| IRS990/OtherExpensePriorYear | 0 | 1926660 |
| IRS990/OtherExpensesCurrentYear | 0 | 2110950 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL OTHER |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 4070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 130313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17811 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170061 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 265141 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62045 |
| IRS990/OtherExpenses/Total | 0 | 170061 |
| IRS990/OtherExpenses/Total | 1 | 130313 |
| IRS990/OtherExpenses/Total | 2 | 265141 |
| IRS990/OtherExpenses/Total | 3 | 83926 |
| IRS990/OtherRevenueCurrentYear | 0 | 34747 |
| IRS990/OtherRevenuePriorYear | 0 | 41544 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 172437 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 244866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3217561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3634864 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 12337 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25033 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 226131 |
| IRS990/PayrollTaxes/Total | 0 | 263501 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8616 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10153 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 140605 |
| IRS990/PensionPlanContributions/Total | 0 | 159374 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 742000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 750000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6661127 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRE-SCHOOL-GRADE 12 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6420780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6661127 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | 125757 |
| IRS990/ReconcilationRevenueExpenses | 0 | 386742 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 76870 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6802246 |
| IRS990/RevenuesLessExpensesCY | 0 | 386742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 416000 |
| IRS990/SalariesEtcCurrentYear | 0 | 4489613 |
| IRS990/SalariesEtcPriorYear | 0 | 4310396 |
| 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/Buildings/BookValue | 0 | 7290520 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4064529 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11355049 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | -182600 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 750000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 190600 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25742 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -25742 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | -227013 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 227013 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | -135094 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 135094 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 592000 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 328974 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -178974 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 125757 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 437011 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 784522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1221533 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 222001 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6723030 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Special events expense |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Special events expense |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Endowment funds earnings are intended to provide tuition |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | ASSISTANCE BASED ON FINANCIAL NEED |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt V Line 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 1565284 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1565284 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17552 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 212146 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 229698 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 76870 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 222001 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48427 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 176878 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 225305 |
| IRS990ScheduleD/OtherRevenues | 0 | 222001 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 424628 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7109772 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6723030 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9358794 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7109772 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6945031 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7534400 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLICIZED IN BROCHURES AND OTHER ADVERTISING |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 5848 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 5848 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35779 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62351 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62351 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 62351 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62351 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUN RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26572 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29931 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29931 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 122467 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | REDUCTIONS IN TUITION |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 47 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | APPLICATION IS MADE BY FAMILIES REQUESTING ASSISTANCE TO A COMMITTEE OF STAFF & BOARD MEMBERS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | WHICH REVIEWS THE FINANCIAL DATA AND DETERMINE FUND DISTRIBUTION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | FAIR MARKET VALUE FOR BOTH ITEMS REPORTED AS NON CASH |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 1 | PROPERTY DONATED. SEE SCHEDULE B. THIS AMOUNT INCLUDED |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 2 | IN TOTAL FOR DONATED GOODS, SERVICES AND USE OF FACILITIES. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | Pt I Line 33 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Form 990 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 1 | Form 990 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 2 | Form 990 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | JUMBOTRON |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | GRAND PIANO |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits
Greensboro, NC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBartlett, IL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLewiston, ME
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
86% lowerCumberland, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
6.2% lower