Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$28,259,876
Down $665,578 (-2.3%) from 2011
Net Assets
Down-$551,379
Down $31,455 (-6.0%) from 2011
Liabilities
Down$28,811,255
Down $634,123 (-2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,097,628
Down $576,337 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the academic establishment is to operate an independent private school for students from preschool through twelfth grade.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 180201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 138370 |
| IRS990/AccountsReceivable/BOY | 0 | 233571 |
| IRS990/AccountsReceivable/EOY | 0 | 127181 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12701 HINSON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72212 |
| IRS990/Advertising/Fundraising | 0 | 17985 |
| IRS990/Advertising/ProgramServices | 0 | 9161 |
| IRS990/Advertising/Total | 0 | 27146 |
| IRS990/AllOtherContributions | 0 | 1031456 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1555 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 265748 |
| IRS990/AllOtherExpenses/Total | 0 | 267303 |
| 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 | 306673 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324272 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 200647 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200647 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 17774 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 400 W 7TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 22039 INTERSTATE I-30 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LITTLE ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BRYANT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 72022 |
| IRS990/ContractorCompensation/Compensation | 0 | 312153 |
| IRS990/ContractorCompensation/Compensation | 1 | 179920 |
| IRS990/ContractorCompensation/Compensation | 2 | 129933 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING/MAINTENCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EQ PURCHASES/SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SERVICE CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EXECUTIVE CLEANING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COMPLETE COMPUTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MIDDLETON HEAT & AIR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1031456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1129627 |
| IRS990/CostOfGoodsSold | 0 | 532939 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1906085 |
| IRS990/DeferredRevenue/EOY | 0 | 2361017 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12935 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1125082 |
| IRS990/DepreciationDepletion/Total | 0 | 1138017 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL PROVIDES SERVICES FOR 1350 STUDENTS IN PRE-K THRU 12 GRADES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15139148 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2911 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2911 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10665 |
| IRS990/FeesForServicesLegal/Total | 0 | 10665 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29885 |
| IRS990/FeesForServicesOther/Total | 0 | 29885 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | 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/NamePerson | 0 | DR OMAR ATIQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS LESLIE BIAGIONI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS JONELL CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR RICK CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR SCOTT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR GENE FORTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JACK GRUNDFEST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR DAN HARPOOL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR CHRIS JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR TIM LANGFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR ED LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR LARRY MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MRS KIM PARR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR STEVE SNIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR JULIA WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR DHU THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR GUS VRATSINAS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR DAVID WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MR DON SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MR WILLIAM MOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 3960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4932 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 99000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 248166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| 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 | BOARD VP & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | HEAD OF FINANCE & INVESTME |
| IRS990/Form990PartVIISectionA/Title | 19 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3266 |
| 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/GrossAmountSalesAssets/Other | 0 | 3750 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 143000 |
| IRS990/GrossReceipts | 0 | 16588701 |
| IRS990/GrossSalesOfInventory | 0 | 761866 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 6384 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13598 |
| IRS990/InformationTechnology/Total | 0 | 19982 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 104006 |
| IRS990/Insurance/Total | 0 | 104006 |
| IRS990/Interest/ProgramServices | 0 | 1272149 |
| IRS990/Interest/Total | 0 | 1272149 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 269801 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 258129 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23943 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20677 |
| IRS990/InvestmentIncomePriorYear | 0 | 21483 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20677 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12516868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37482958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25729288 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24966090 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 484 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24441394 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23905000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON SWANSON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -519924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -551379 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3266 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3266 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 143000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 143000 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 228927 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 228927 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 32000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 304 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1106319 |
| IRS990/Occupancy/Total | 0 | 1106319 |
| IRS990/OfficeExpenses/Fundraising | 0 | 33 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17344 |
| IRS990/OfficeExpenses/Total | 0 | 17377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1311323 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1303188 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 37498 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55127 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1132349 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1224974 |
| IRS990/OtherExpensePriorYear | 0 | 7033412 |
| IRS990/OtherExpensesCurrentYear | 0 | 6673343 |
| IRS990/OtherExpenses/Description | 0 | FINANCIAL AID |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROGRAMS & SERV |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 3 | GENERAL OPERATING COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 89804 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1395620 |
| IRS990/OtherExpenses/ProgramServices | 1 | 607544 |
| IRS990/OtherExpenses/ProgramServices | 2 | 377560 |
| IRS990/OtherExpenses/ProgramServices | 3 | 207055 |
| IRS990/OtherExpenses/Total | 0 | 1395620 |
| IRS990/OtherExpenses/Total | 1 | 607544 |
| IRS990/OtherExpenses/Total | 2 | 377560 |
| IRS990/OtherExpenses/Total | 3 | 296859 |
| IRS990/OtherLiabilities/BOY | 0 | 2917698 |
| IRS990/OtherLiabilities/EOY | 0 | 2406868 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 13045 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10960 |
| IRS990/OtherRevenueCurrentYear | 0 | 421723 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | YEARBOOK SPONSORS |
| IRS990/OtherRevenueMisc/Description | 1 | SCHOOL PICTURES |
| IRS990/OtherRevenueMisc/Description | 2 | YEARBOOK SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37825 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8041 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3930 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37825 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8041 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3930 |
| IRS990/OtherRevenuePriorYear | 0 | 432726 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 211087 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 109679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6910138 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7230904 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14937 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21959 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 530765 |
| IRS990/PayrollTaxes/Total | 0 | 567661 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5681 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8358 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 186060 |
| IRS990/PensionPlanContributions/Total | 0 | 200099 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 99745 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 99745 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 443216 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 551671 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14578156 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | BUILDING FUND |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | EXTENDED CARE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | TRIP, TESTING, GRAD FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13826848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13492013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 473983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 348077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 153325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 110758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13492013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 473983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 348077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 153325 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.