Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$569,045
Down $10,928 (-1.9%) from 2012
Net Assets
Down$348,523
Down $1,850 (-0.5%) from 2012
Liabilities
Down$220,522
Down $9,078 (-4.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,068,619
Up $34,796 (+3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Education, the school had approximately 165 students enrolled in grades kindergarten through eighth grade for the school year, including the awarding of family scholarships and tuition relief for low income families.
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 | 74240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85537 |
| IRS990/AccountsReceivable/BOY | 0 | 4949 |
| IRS990/AccountsReceivable/EOY | 0 | 13859 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION, THE SCHOOL HAD APPROXIMATELY 165 STUDENTS ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE FOR THE SCHOOL YEAR, INCLUDING THE AWARDING OF FAMILY SCHOLARSHIPS AND TUITION RELIEF FOR LOW INCOME FAMILIES. |
| IRS990/Advertising/Fundraising | 0 | 125 |
| IRS990/Advertising/ProgramServices | 0 | 4392 |
| IRS990/Advertising/Total | 0 | 4517 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 108324 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16793 |
| IRS990/AllOtherExpenses/Total | 0 | 18948 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 316616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 302965 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134887 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134887 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9353 |
| IRS990/ConferencesMeetings/Total | 0 | 9353 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 108324 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71715 |
| IRS990/CostOfGoodsSold | 0 | 7961 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16926 |
| IRS990/DepreciationDepletion/Total | 0 | 16926 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided education to students, grades K-8, using the Waldorf system of education. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1062916 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12132 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12132 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 473 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2897 |
| IRS990/FeesForServicesOther/Total | 0 | 3370 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | Caroline Schirato |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kim Pendleton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Craig West |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Andrew Oneto |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Amy Roehl |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Elizabeth McDaniel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carl Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cecil Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Leslie Brocchini-Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Allen Aldridge |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mark Levitan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 33280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 33280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 34116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 34211 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| 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 | 119333 |
| IRS990/GrossReceipts | 0 | 1074730 |
| IRS990/GrossSalesOfInventory | 0 | 12376 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4305 |
| IRS990/InformationTechnology/Total | 0 | 4305 |
| IRS990/Insurance/Fundraising | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 20044 |
| IRS990/Insurance/Total | 0 | 20544 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3035 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3223 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112 |
| IRS990/InvestmentIncomePriorYear | 0 | 55 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 222620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 428846 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 216246 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 206226 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | EDUCATION, THE SCHOOL HAD APPROXIMATELY 165 STUDENTS ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE FOR THE SCHOOL YEAR, INCLUDING THE AWARDING OF FAMILY SCHOLARSHIPS AND TUITION RELIEF FOR LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 350373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 348523 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 119333 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 119333 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4415 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 4415 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1288 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2426 |
| IRS990/Occupancy/ProgramServices | 0 | 79961 |
| IRS990/Occupancy/Total | 0 | 82387 |
| IRS990/OfficeExpenses/Fundraising | 0 | 24 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6846 |
| IRS990/OfficeExpenses/Total | 0 | 6870 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 85057 |
| IRS990/OtherExpensePriorYear | 0 | 211963 |
| IRS990/OtherExpensesCurrentYear | 0 | 217448 |
| IRS990/OtherExpenses/Description | 0 | Water - Drinking |
| IRS990/OtherExpenses/Description | 1 | Parent Association Expense |
| IRS990/OtherExpenses/Description | 2 | School Supplies |
| IRS990/OtherExpenses/Description | 3 | Classroom Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 4235 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8687 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20517 |
| IRS990/OtherExpenses/Total | 0 | 4235 |
| IRS990/OtherExpenses/Total | 1 | 4657 |
| IRS990/OtherExpenses/Total | 2 | 8687 |
| IRS990/OtherExpenses/Total | 3 | 20517 |
| IRS990/OtherLiabilities/BOY | 0 | 155360 |
| IRS990/OtherLiabilities/EOY | 0 | 134985 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 123748 |
| IRS990/OtherRevenuePriorYear | 0 | 116185 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 546514 |
| IRS990/OtherSalariesAndWages/Total | 0 | 546514 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70025 |
| IRS990/PayrollTaxes/Total | 0 | 70025 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14688 |
| IRS990/PensionPlanContributions/Total | 0 | 14688 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11088 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14661 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 834585 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 894525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 834585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 834585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1850 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 350373 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 348523 |
| IRS990/Revenue | 0 | 1066769 |
| IRS990/RevenuesLessExpensesCY | 0 | -1850 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48657 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 851171 |
| IRS990/SalariesEtcPriorYear | 0 | 821860 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28039 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28109 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 89615 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 61954 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 151569 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9932 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38713 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48645 |
| IRS990ScheduleD/Land/BookValue | 0 | 16746 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16746 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89695 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 92512 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 182207 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 238 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29441 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 186 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17680 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2553 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 5605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1294 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 51370 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 6297 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Restricted Fund - Van |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Restricted Fund - Training & Ed |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Restricted Fund - Spanish |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Restricted Fund - Seed Fund |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Restricted Fund - Parent Assoc |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Restricted Fund - Furnishings |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Garden Fund - Restricted |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | Classroom Supplies - Restricted |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 134985 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 206226 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 | STATEMENTS ARE INCLUDED IN ALL NEWSPAPER ADVERTISEMENTS AND ARE PRINTED ON ALL BROCHURES. |
| 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/EventsInformation/GrossReceiptsEvent1 | 0 | 119333 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 119333 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 119333 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 119333 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALL SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 119333 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.