Westminster School Inc.
990 • Fiscal year 2012 • EIN 73-0730839
Scores are not available for this record yet.
Assets
Flat$21,034,714
Flat from 2012
Net Assets
Flat$19,274,003
Flat from 2012
Liabilities
Flat$1,760,711
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,112,208
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $9,497,696
Mission
To educate children by engaging them actively in experiences that challenge students to solve problems as cooperative, confident, and responsible learners.
Filer
- EIN
- 73-0730839
Raw XML AppendixShowing 400 of 708 raw XML fields
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 | 517315 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 432984 |
| IRS990/AccountsReceivable/BOY | 0 | 34512 |
| IRS990/AccountsReceivable/EOY | 0 | 77704 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL PURPOSES AND TO ESTABLISH, MAINTAIN, AND CONDUCT A SCHOOL FOR THE INSTRUCTION AND TRAINING OF YOUTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 NW 44TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKLAHOMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73118 |
| IRS990/Advertising/ProgramServices | 0 | 33052 |
| IRS990/Advertising/Total | 0 | 33052 |
| IRS990/AllOtherContributions | 0 | 826446 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11585 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20666 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 127336 |
| IRS990/AllOtherExpenses/Total | 0 | 159587 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4494953 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1313067 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 64260 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 200379 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200379 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 413 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12036 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 33293 |
| IRS990/ConferencesMeetings/Total | 0 | 45742 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13415 NORTH SANTA FE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 73114 |
| IRS990/ContractorCompensation/Compensation | 0 | 3917879 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SMITH PICKEL CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 826446 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3218887 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1451582 |
| IRS990/DeferredRevenue/EOY | 0 | 1327727 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 593661 |
| IRS990/DepreciationDepletion/Total | 0 | 593661 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS FOR CHILDREN OF PRESCHOOL AGE THROUGH EIGHTH GRADE |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5329054 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36142 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36142 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5544 |
| IRS990/FeesForServicesLegal/Total | 0 | 5544 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.0 |
| 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CANDACE WILLIAMS LISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT VERNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBBY MCQUEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARA PRENTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY MCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDIE ROODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MOLLIE ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID HARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KELLY MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARIE ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRED SCHONWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DIANA HAMPTON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DARREN TAWWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JANE PULS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAVID RAINBOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SHANNON SELF |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BOBBY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | GAY HAGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BOB ROSS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 180612 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCIAL AID CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEESHIP CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | HR/BENEFITS CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER/FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | DEVELOPMENT/MARKETING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 18 | PROPERTY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | ENDOWMENT POLICY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64482 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -498 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3001154 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 174489 |
| IRS990/GrossReceipts | 0 | 9497696 |
| IRS990/GrossRents/Real | 0 | 22525 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 63821 |
| IRS990/InformationTechnology/Total | 0 | 63821 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16850 |
| IRS990/Insurance/ProgramServices | 0 | 34865 |
| IRS990/Insurance/Total | 0 | 51715 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120930 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121428 |
| IRS990/InvestmentIncomePriorYear | 0 | 120208 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121428 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5255151 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5099429 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6964659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19353094 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8671623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12388435 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3001652 |
| IRS990/LessRentalExpenses/Real | 0 | 11707 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | THE PRIMARY PURPOSE IS FOR EDUCATIONAL PURPOSES AND TO ESTABLISH, MAINTAIN, AND CONDUCT A SCHOOL FOR THE INSTRUCTION AND TRAINING OF YOUTH. TO EDUCATE CHILDREN BY ENGAGING THEM IN EXPERIENCES THAT CHALLENGE STUDENTS TO SOLVE PROBLEMS AS COOPERATIVE, CONFIDENT, AND RESPONSIBLE LEARNERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT S VERNON |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18990744 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19274003 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -498 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -498 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 110007 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 110007 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10818 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10818 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12745 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 134 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ProgramServices | 0 | 102064 |
| IRS990/Occupancy/Total | 0 | 102064 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72019 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 138729 |
| IRS990/OfficeExpenses/Total | 0 | 210748 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13215 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43136 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 410053 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 466404 |
| IRS990/OtherExpensePriorYear | 0 | 1750028 |
| IRS990/OtherExpensesCurrentYear | 0 | 1830487 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LS BUILDING |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT OFFICE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 41624 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 248389 |
| IRS990/OtherExpenses/ProgramServices | 2 | 111980 |
| IRS990/OtherExpenses/Total | 0 | 111899 |
| IRS990/OtherExpenses/Total | 1 | 248389 |
| IRS990/OtherExpenses/Total | 2 | 111980 |
| IRS990/OtherExpenses/Total | 3 | 41624 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 218819 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 97994 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97994 |
| IRS990/OtherRevenuePriorYear | 0 | 132124 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 103799 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 344175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2730940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3178914 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7084 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23173 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 209041 |
| IRS990/PayrollTaxes/Total | 0 | 239298 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7494 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21966 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 167266 |
| IRS990/PensionPlanContributions/Total | 0 | 196726 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 812529 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 812529 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1832930 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1603442 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66472 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5253660 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION ASSOC FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5184830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5040510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 213150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5040510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 213150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -24388 |
| IRS990/ReconcilationRevenueExpenses | 0 | 307647 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10818 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,034,714
- Liabilities
- $1,760,711
- Net assets
- $19,274,003
- Revenue
- -
- Expenses
- $6,112,208
- Net income
- -