Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1222269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$522,278
Up $28,537 (+5.8%) from 2011
Net Assets
Down$378,403
Down $16,094 (-4.1%) from 2011
Liabilities
Up$143,875
Up $44,631 (+45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$720,682
Up $45,032 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the School is to encourage spiritual, intellectual, emotional, physical, and social development in children through nurturing and guiding relationships with teachers and family, and to provide a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.
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 | 4126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5447 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The School encourages spiritual, intellectual, emotional, physical, and social development in children, and provides a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 209 West 27th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78705 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 54743 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 171 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24021 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39668 |
| IRS990/AllOtherExpenses/Total | 0 | 63860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20492 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3825 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34425 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 54743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54480 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 95118 |
| IRS990/DeferredRevenue/EOY | 0 | 138428 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 154 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 770 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13551 |
| IRS990/DepreciationDepletion/Total | 0 | 14475 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The School served young children in preschool. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 600041 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Shanel Vandergriff |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Penny Snider |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Peter Hofer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carol Gormin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Barnhill |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mike Adams Rector |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Catherine Herter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cindy Alaniz |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Elizabeth Hanna |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pittmann McGehee |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cindy LaPorte |
| 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/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 | 14664 |
| 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 | 87938 |
| 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/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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12055 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossIncomeFundraisingEvents | 0 | 50029 |
| IRS990/GrossReceipts | 0 | 722099 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4815 |
| IRS990/Insurance/Total | 0 | 4815 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 683 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 683 |
| IRS990/InvestmentIncomePriorYear | 0 | 899 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 683 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 183358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 321394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 147346 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 138036 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the School is to encourage spiritual, intellectual, emotional, physical, and social development in children through nurturing and guiding relationships with teachers and family, and to provide a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cindy LaPorte |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 394497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 378403 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37974 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 201 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 999 |
| IRS990/Occupancy/ProgramServices | 0 | 8800 |
| IRS990/Occupancy/Total | 0 | 10000 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1048 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5242 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46130 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52420 |
| IRS990/OtherExpensePriorYear | 0 | 172051 |
| IRS990/OtherExpensesCurrentYear | 0 | 175259 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Maintenance & repairs |
| IRS990/OtherExpenses/Description | 2 | Cleaning services |
| IRS990/OtherExpenses/Description | 3 | Classroom supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 29 |
| IRS990/OtherExpenses/Fundraising | 1 | 298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6811 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14151 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13132 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23217 |
| IRS990/OtherExpenses/Total | 0 | 9437 |
| IRS990/OtherExpenses/Total | 1 | 14151 |
| IRS990/OtherExpenses/Total | 2 | 14922 |
| IRS990/OtherExpenses/Total | 3 | 23217 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 39908 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenues |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1934 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1934 |
| IRS990/OtherRevenuePriorYear | 0 | 28005 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4653 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7966 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 340939 |
| IRS990/OtherSalariesAndWages/Total | 0 | 353558 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 648 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3239 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28506 |
| IRS990/PayrollTaxes/Total | 0 | 32393 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 611 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3055 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26886 |
| IRS990/PensionPlanContributions/Total | 0 | 30552 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 81740 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 76284 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 614710 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Lunch program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 581974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 604610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 604610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5456 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10638 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | -10638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10292 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 545423 |
| IRS990/SalariesEtcPriorYear | 0 | 503599 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 255112 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 287466 |
| 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/DonatedServicesAndFacilities | 0 | -5456 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 81740 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 76284 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28370 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78141 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106511 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10638 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -16094 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 81740 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 720682 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 109666 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 105217 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 214883 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 76284 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 710044 |
| IRS990ScheduleD/TotalAdjustments | 0 | -5456 |
| IRS990ScheduleD/TotalExpenses | 0 | 720682 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 720682 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 138036 |
| IRS990ScheduleD/TotalRevenue | 0 | 710044 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 710044 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 802422 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 786328 |
| 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 | In its newsletters, advertising and application, it states:"All Saints' does not discriminate on the basis of race, color, sexual orientation, religion, national or ethnic origin in the administration of its admissions and education policies, financial assistance programs, employment practices, and other school-administered programs." |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12055 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50029 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ASAP Silent Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37974 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12055 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.