Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
$11,195,279
No earlier filing loaded for comparison.
Net Assets
$8,499,404
No earlier filing loaded for comparison.
Liabilities
$2,695,875
No earlier filing loaded for comparison.
Revenue
$3,638,229
No earlier filing loaded for comparison.
Expenses
$3,504,882
No earlier filing loaded for comparison.
Net Income
$133,347
No earlier filing loaded for comparison.
Fairhill is a private, non-profit college preparatory school serving students in grades one through twelve. Fairhill's primary purpose is to provide a superior education for students of average and above intelligence who have been diagnosed with a learning difference such as dyslexia, dysgraphia, dyscalculia, auditory processing disorder or attention deficit/hyperactivity disorder.
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 | 4856 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2981 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE STUDENTS GRADES 1 THROUGH 12 WITH LEARNING DIFFERENCES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16150 PRESTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 752483558 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21025 |
| IRS990/Advertising/Total | 0 | 21025 |
| IRS990/AllOtherContributions | 0 | 226692 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8062 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12193 |
| IRS990/AllOtherExpenses/Total | 0 | 20255 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2328390 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3785723 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 183100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183100 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 226692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143547 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2543284 |
| IRS990/DeferredRevenue/EOY | 0 | 2692894 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 234405 |
| IRS990/DepreciationDepletion/Total | 0 | 234405 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY SCHOOL. GRADES 1 THROUGH 12 - PROVIDE INDIVIDUALIZED EDUCATION TO OVER 200 STUDENTS WITH LEARNING DIFFERENCES WHO REQUIRE SPECIAL EDUCATIONAL SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2849585 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55282 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55282 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12610 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12610 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/NamePerson | 0 | CAROL MARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR CONNIE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR WILLIAM K GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN M GALA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE ZALE GRECO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS C THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM CARSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WI PENDERGRASS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM K BARNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE SEGO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 60300 |
| 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 | 122800 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 126875 |
| IRS990/GainOrLoss/Securities | 0 | 134510 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 87000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 87000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 96000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 87000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 87000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 502574 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 187024 |
| IRS990/GrossReceipts | 0 | 4133168 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 36098 |
| IRS990/InformationTechnology/Total | 0 | 36098 |
| IRS990/Insurance/ProgramServices | 0 | 69906 |
| IRS990/Insurance/Total | 0 | 69906 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 282664 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 148154 |
| IRS990/InvestmentIncomePriorYear | 0 | 235251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 148154 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3723174 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3910192 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3913984 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6449516 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2666783 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2535532 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 368064 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FAIRHILL IS A PRIVATE, NON-PROFIT COLLEGE PREPARATORY SCHOOL SERVING STUDENTS IN GRADES ONE THROUGH TWELVE. FAIRHILL'S PRIMARY PURPOSE IS TO PROVIDE A SUPERIOR EDUCATION FOR STUDENTS OF AVERAGE AND ABOVE INTELLIGENCE WHO HAVE BEEN DIAGNOSED WITH A LEARNING DIFFERENCE SUCH AS DYSLEXIA, DYSGRAPHIA, DYSCALCULIA, AUDITORY PROCESSING DISORDER OR ATTENTION DEFICIT/HYPERACTIVITY DISORDER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARLA STANFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8366057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8499404 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 134510 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 134510 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 60149 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 60149 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8368 |
| IRS990/Occupancy/ProgramServices | 0 | 84607 |
| IRS990/Occupancy/Total | 0 | 92975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10146 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113067 |
| IRS990/OfficeExpenses/Total | 0 | 123213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1614 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14315 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56387 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72316 |
| IRS990/OtherExpensePriorYear | 0 | 843660 |
| IRS990/OtherExpensesCurrentYear | 0 | 830436 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SCHOOL BUS EXEPENSE |
| IRS990/OtherExpenses/Description | 3 | ACTIVITY FUND |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 124324 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13376 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13089 |
| IRS990/OtherExpenses/Total | 0 | 124324 |
| IRS990/OtherExpenses/Total | 1 | 13878 |
| IRS990/OtherExpenses/Total | 2 | 13376 |
| IRS990/OtherExpenses/Total | 3 | 13089 |
| IRS990/OtherRevenueCurrentYear | 0 | 60149 |
| IRS990/OtherRevenuePriorYear | 0 | 73746 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52796 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 428278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1674650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2155724 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2379 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26544 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 147383 |
| IRS990/PayrollTaxes/Total | 0 | 176306 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3068724 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | DIAGNOSTIC INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3134420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3024724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3024724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133347 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3068724 |
| IRS990/RevenuesLessExpensesCY | 0 | 133347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 130470 |
| IRS990/SalariesEtcCurrentYear | 0 | 2587446 |
| IRS990/SalariesEtcPriorYear | 0 | 2516834 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2195850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 963832 |
| 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 | 1916817 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2396418 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4313235 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 12610 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4607571 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 90491 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4874024 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 87000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 275572 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 14759 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4387952 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 106028 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4607571 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 96000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 224350 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 15107 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4180256 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 93420 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4387952 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 83000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 212383 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 13359 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3965571 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 61977 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4180256 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 62000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 228067 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 11222 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 3910926 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 109454 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 3965571 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 57500 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 13913 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 224825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1517566 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1742391 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 126875 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 87000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3417882 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS DIRECT EXPENSE 126,875. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TUITION GROSSED UP FOR GRANTS 87,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS DIRECT EXPENSE 126,875. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | GRANTS ALLOCATED FROM CONTRIBUTIONS 87,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 393890 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 393890 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 126875 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 87000 |
| IRS990ScheduleD/OtherRevenues | 0 | 126875 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 87000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 126875 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 87000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3551229 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3504882 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2535532 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3638229 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3544757 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3678104 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL BROCHURES GIVEN TO THOSE INQUIRING ABOUT THE SCHOOL HAVE A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. ALSO, ADS ARE RUN ANNUALLY IN LOCAL NEWSPAPERS STATING THEIR RACIALLY NONDISCRIMINATORY PRACTICE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 126875 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 187024 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 187024 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 187024 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 187024 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PTO REVENUE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 60149 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 126875 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 126875 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 87000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 15 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.