Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$902,572
Up $155,854 (+21%) from 2012
Net Assets
Up$732,220
Up $912,308 (+507%) from 2012
Liabilities
Down$170,352
Down $756,454 (-82%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,349,021
Down $3,282 (-0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Founded in 1957, selwyn school is a prominent, independent day school serving pre-k to 12 students in north texas.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46258 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116139 |
| IRS990/AccountsReceivable/BOY | 0 | 31012 |
| IRS990/AccountsReceivable/EOY | 0 | 60132 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Private School |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3333 W University Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76207 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 74526 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3878 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11491 |
| IRS990/AllOtherExpenses/Total | 0 | 22638 |
| 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 | 54094 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25665 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18666 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89666 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 159636 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 93427 |
| IRS990/DeferredRevenue/EOY | 0 | 54213 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17120 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68479 |
| IRS990/DepreciationDepletion/Total | 0 | 85599 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | We provide a diverse education to students from ages 18 months to 12th grade. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Selwyn College Preparatory School |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1903449 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Monte Jensen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathryn Barnett-White |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tobie Carcano |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carol deBruyn |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Mignini |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Murray Ricks |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Rubenstein |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alan Stucky |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Karen Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Clarke Stephan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 14000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 50000 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman, Board of Trustees |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Head of School, President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director of Finance, Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 25665 |
| IRS990/FundsToPayPremiums | 0 | 0 |
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| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 406111 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 406111 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 343784 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 406111 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 406111 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3261329 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 1600 |
| IRS990/GrossSalesOfInventory | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6495 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25979 |
| IRS990/InformationTechnology/Total | 0 | 32474 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3505 |
| IRS990/Insurance/ProgramServices | 0 | 20509 |
| IRS990/Insurance/Total | 0 | 24014 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49656 |
| IRS990/Interest/Total | 0 | 49656 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2724964 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3372849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 638623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 647885 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Private School - Selwyn prepares students for success - professionally and personally - through a challenging college preparatory curriculum and rich extracurricular program. Students learn the core values of respect, acceptance, integrity, responsibility, and service, in a family atmosphere dedicated to helping them reach their full potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 627189 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Monte Jensen |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -180088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 732220 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
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| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1600 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49442 |
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| IRS990/OtherExpenses/Description | 0 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Student activities |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 84710 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79138 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67301 |
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| IRS990/OtherExpenses/Total | 1 | 101323 |
| IRS990/OtherExpenses/Total | 2 | 98922 |
| IRS990/OtherExpenses/Total | 3 | 67301 |
| IRS990/OtherLiabilities/BOY | 0 | 9932 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1579907 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | Net of fire insurance proceeds |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1537938 |
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| IRS990/OtherRevenuePriorYear | 0 | 255947 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1101972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1237165 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1581213 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer school |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 18039 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 6039 |
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| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
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| IRS990/RelatedEntity | 0 | 0 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 1600 |
| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 912308 |
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| IRS990/SalariesEtcCurrentYear | 0 | 1376273 |
| IRS990/SalariesEtcPriorYear | 0 | 1298038 |
| 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/Buildings/BookValue | 0 | 328685 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2257375 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2586060 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 118785 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 467589 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 586374 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2349021 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Net of Fire insurance proceeds |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P11_S00_L04b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part XI, Line 4b |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.