Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 64-6012819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,592,153
Down $202,395 (-0.6%) from 2010
Net Assets
Up$14,962,871
Up $181,030 (+1.2%) from 2010
Liabilities
Down$16,629,282
Down $383,425 (-2.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,615,650
Up $602,366 (+4.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Within our nurturing and spiritual community, jackson academy inspires and equips each student to lead a life of purpose and significance.
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 | 1035709 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 851244 |
| IRS990/AccountsReceivable/BOY | 0 | 116612 |
| IRS990/AccountsReceivable/EOY | 0 | 180997 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO SERVE STUDENTS WHO ASPIRE TO HIGHER EDUCATION AND LIFELONG LEARNING IN A BALANCED AND NURTURING ENVIRONMENT IN WHICH EACH STUDENT IS VALUED AND IS CHALLENGED TO BECOME A RESPONSIBLE CITIZEN WHO CAN ACHIEVE HIS OR HER INTELLECTUAL, SPIRITUAL, EMOTIONAL, SOCIAL, AND PHYSICAL POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4908 RIDGEWOOD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39211 |
| IRS990/Advertising/ProgramServices | 0 | 115709 |
| IRS990/Advertising/Total | 0 | 115709 |
| IRS990/AllOtherContributions | 0 | 420696 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 490493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 197659 |
| IRS990/AllOtherExpenses/Total | 0 | 688152 |
| 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 | 1891036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1132913 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 381899 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 381899 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 420696 |
| IRS990/ContributionsGrantsPriorYear | 0 | 673395 |
| IRS990/CostOfGoodsSold | 0 | 137468 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1089946 |
| IRS990/DepreciationDepletion/Total | 0 | 1089946 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PURPOSE OF JACKSON ACADEMY, INC. IS TO OPERATE AS A NON-PROFIT INSTITUTION OF LEARNING AND TO DO ALL THINGS NECESSARY AND PROPER TO ACCOMPLISH THIS PURPOSE FOR ITS STUDENT BODY OF APPROXIMATELY 1,256. IT OPERATES EXCLUSIVELY FOR EDUCATIONAL PURPOSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12800279 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34088 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34088 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 824 |
| IRS990/FeesForServicesLegal/Total | 0 | 824 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29091 |
| IRS990/FeesForServicesOther/Total | 0 | 29091 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JODY VARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ASHLEY WILLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAMP DYE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE ASHFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHILLIP BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN LUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR MARTIN TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR TIM USEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARRY WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | J PETER JERNBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CLIFTON L KLING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | W P TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEITH BRANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BOBBY WEST |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18083 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20428 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16148 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 192972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 135283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 136411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 99558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 103570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | JAA PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DEAN OF FIN/LEGAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 14 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 15 | SECONDARY DEAN |
| IRS990/Form990PartVIISectionA/Title | 16 | ATHLETIC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13639683 |
| IRS990/GrossRents/Real | 0 | 87402 |
| IRS990/GrossSalesOfInventory | 0 | 179667 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 87138 |
| IRS990/InformationTechnology/Total | 0 | 87138 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 155168 |
| IRS990/Insurance/Total | 0 | 155168 |
| IRS990/Interest/ProgramServices | 0 | 663085 |
| IRS990/Interest/Total | 0 | 663085 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 40644 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 74721 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 183774 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 183774 |
| IRS990/InvestmentIncomePriorYear | 0 | 70762 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 183774 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3387539 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12651675 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37544730 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24595181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24893055 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 50643 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 50643 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO SERVE STUDENTS WHO ASPIRE TO HIGHER EDUCATION AND LIFELONG LEARNING IN A BALANCED AND NURTURING ENVIRONMENT IN WHICH EACH STUDENT IS VALUED AND IS CHALLENGED TO BECOME A RESPONSIBLE CITIZEN WHO CAN ACHIEVE HIS OR HER INTELLECTUAL, SPIRITUAL, EMOTIONAL, SOCIAL, AND PHYSICAL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13355142 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13154329 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLIFTON L KLING |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14781841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14962871 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 42199 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 42199 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 87402 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 87402 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 325 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 280602 |
| IRS990/Occupancy/Total | 0 | 280602 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 82572 |
| IRS990/OfficeExpenses/Total | 0 | 82572 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 766838 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 766838 |
| IRS990/OtherExpensePriorYear | 0 | 4731419 |
| IRS990/OtherExpensesCurrentYear | 0 | 4936903 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TUITION DISCOUNTS |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL |
| IRS990/OtherExpenses/Description | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | AUXILIARY EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 432533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 408978 |
| IRS990/OtherExpenses/ProgramServices | 2 | 376857 |
| IRS990/OtherExpenses/ProgramServices | 3 | 248211 |
| IRS990/OtherExpenses/ProgramServices | 4 | 243949 |
| IRS990/OtherExpenses/Total | 0 | 432533 |
| IRS990/OtherExpenses/Total | 1 | 408978 |
| IRS990/OtherExpenses/Total | 2 | 376857 |
| IRS990/OtherExpenses/Total | 3 | 248211 |
| IRS990/OtherExpenses/Total | 4 | 243949 |
| IRS990/OtherLiabilities/BOY | 0 | 2621856 |
| IRS990/OtherLiabilities/EOY | 0 | 2623709 |
| IRS990/OtherRevenueCurrentYear | 0 | 883083 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY |
| IRS990/OtherRevenueMisc/Description | 1 | ELEMENTARY AND SECONDA |
| IRS990/OtherRevenueMisc/Description | 2 | ATHLETIC EVENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 394086 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 208350 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 100403 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 394086 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 208350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 100403 |
| IRS990/OtherRevenuePriorYear | 0 | 1051981 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6778652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6778652 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 505249 |
| IRS990/PayrollTaxes/Total | 0 | 505249 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 246109 |
| IRS990/PensionPlanContributions/Total | 0 | 246109 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 443250 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 530460 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 823039 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 563746 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 240393 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 230905 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 12014662 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 12014662 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11801204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12014662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 294465 |
| IRS990/ReconcilationRevenueExpenses | 0 | -113435 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 87402 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13035213 |
| IRS990/RevenuesLessExpensesCY | 0 | -113435 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 584058 |
| IRS990/SalariesEtcCurrentYear | 0 | 8678747 |
| IRS990/SalariesEtcPriorYear | 0 | 8281865 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4086773 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1128277 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.63380 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12079904 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6095714 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 18175618 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1487290 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 136615 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1856873 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 232968 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1398281 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 38656 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1487290 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 50353 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1362379 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 60852 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1398281 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -24950 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 688594 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2743388 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3431982 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -113435 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 181030 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 188853 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 408978 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13206672 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN A PRIOR YEAR THE ORGANIZATION RECEIVED A COLLECTION OF FIRST EDITION AND RARE BOOKS. THESE BOOKS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY BEING USED FOR EDUCATIONAL PURPOSES IN THE SECONDARY LIBRARY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE PRIMARY INTENDED USE IS TO SUSTAIN THE HIGH QUALITY EDUCATIONAL PROGRAM OF THE SCHOOL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD (DEDUCTED PG 1 OF 990) 137,468. ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | TUITION DISCOUNTS AND SCHOLARSHIPS NETTED AGAINST GROSS REVENUE ON F/S 408,978. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | UNREALIZED LOSS INTEREST RATE SWAP 51,384. COST OF GOODS SOLD (DEDUCTED PG 1 OF 990) 137,468. ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | TUITION DISCOUNTS AND SCHOLARSHIPS NETTED AGAINST GROSS REVENUE ON F/S 408,978. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 6 | PART XI, LINE 8: THE NET OF MEMBERSHIPS SOLD AND (MEMBERSHIPS REPURCHASED) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 5819499 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5819499 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6275058 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.