Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0403885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,446,145
Up $36,354 (+0.3%) from 2011
Net Assets
Up$6,464,997
Up $328,389 (+5.4%) from 2011
Liabilities
Down$3,981,148
Down $292,035 (-6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,395,462
Up $382,989 (+9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To operate a school providing the general public a tuition-based educational program for students from preschool through twelfth grade based upon, but not limited to, an international and montessori curriculum.
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 | 59289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90063 |
| IRS990/AccountsReceivable/BOY | 0 | 57219 |
| IRS990/AccountsReceivable/EOY | 0 | 89988 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A SCHOOL PROVIDING THE GENERAL PUBLIC A TUITION-BASED EDUCATIONAL PROGRAM FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE BASED UPON, BUT NOT LIMITED TO, AN INTERNATIONAL AND MONTESSORI CURRICULUM. |
| IRS990/Advertising/ProgramServices | 0 | 24717 |
| IRS990/Advertising/Total | 0 | 24717 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 183047 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2338 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112046 |
| IRS990/AllOtherExpenses/Total | 0 | 114384 |
| 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 | 259340 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216654 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23636 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133938 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157574 |
| 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 | 183047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155287 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1022722 |
| IRS990/DeferredRevenue/EOY | 0 | 854034 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26851 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 241660 |
| IRS990/DepreciationDepletion/Total | 0 | 268511 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AN ELEMENTARY AND MIDDLE SCHOOL PROGRAM THAT OFFERS INDIVIDUALIZED AND SELF-INITIATED LEARNING AND ENCOURAGES INTELLECTUAL AND SOCIAL DEVELOPMENT IN THE CONTEXT OF A GLOBAL ECONOMY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4085607 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 120386 |
| IRS990/FeesForServicesAccounting/Total | 0 | 120386 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3356 |
| IRS990/FeesForServicesLegal/Total | 0 | 3356 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24848 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9887 |
| IRS990/FeesForServicesOther/Total | 0 | 34735 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IRENE AU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROD STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE COURTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY CAPPILLANTI-WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HENRY SU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHERINE NOVIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNY BEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PRIYA SINGH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY E RICKS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22951 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 156037 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER (12-13) |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-CHAIR(12-13) |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER (11-12) |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER (12-13) |
| IRS990/Form990PartVIISectionA/Title | 11 | CO-CHAIR(11-12) |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 4723851 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2909 |
| IRS990/Insurance/ProgramServices | 0 | 38652 |
| IRS990/Insurance/Total | 0 | 41561 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12240 |
| IRS990/Interest/ProgramServices | 0 | 110160 |
| IRS990/Interest/Total | 0 | 122400 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1872 |
| IRS990/InvestmentIncomePriorYear | 0 | 7058 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1872 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1872 |
| 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 | 2106007 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10667863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8772687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8561856 |
| 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 | TO OPERATE A SCHOOL PROVIDING THE GENERAL PUBLIC A TUITION-BASED EDUCATIONAL PROGRAM FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE BASED UPON, BUT NOT LIMITED TO, AN INTERNATIONAL AND MONTESSORI CURRICULUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2965172 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2781051 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6136608 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6464997 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| 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 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11501 |
| IRS990/Occupancy/ProgramServices | 0 | 103501 |
| IRS990/Occupancy/Total | 0 | 115002 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1241 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11168 |
| IRS990/OfficeExpenses/Total | 0 | 12409 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42139 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 479266 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 493266 |
| IRS990/OtherExpensePriorYear | 0 | 1184825 |
| IRS990/OtherExpensesCurrentYear | 0 | 1242659 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE AND RENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FIELD TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9829 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42710 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85936 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88457 |
| IRS990/OtherExpenses/ProgramServices | 3 | 133489 |
| IRS990/OtherExpenses/Total | 0 | 47456 |
| IRS990/OtherExpenses/Total | 1 | 85936 |
| IRS990/OtherExpenses/Total | 2 | 98286 |
| IRS990/OtherExpenses/Total | 3 | 133489 |
| IRS990/OtherLiabilities/BOY | 0 | 226000 |
| IRS990/OtherLiabilities/EOY | 0 | 256000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13604 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LATE FEES AND PENALTIES |
| IRS990/OtherRevenueMisc/Description | 2 | APPLICATION FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 611 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3793 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 611 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9200 |
| IRS990/OtherRevenuePriorYear | 0 | 15151 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2200469 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2243092 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5783 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 197911 |
| IRS990/PayrollTaxes/Total | 0 | 203694 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1565 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53612 |
| IRS990/PensionPlanContributions/Total | 0 | 55177 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73708 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93238 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4525328 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3958746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4438963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 86365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4438963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 328389 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 4723851 |
| IRS990/RevenuesLessExpensesCY | 0 | 328389 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123769 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3152803 |
| IRS990/SalariesEtcPriorYear | 0 | 2827648 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1204698 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1443577 |
| 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/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 10000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5977009 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1847366 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7824375 |
| IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes | 0 | X |
| IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes | 0 | classroom learning |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68581 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 140808 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 328389 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 328389 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4395462 |
| IRS990ScheduleD/Land/BookValue | 0 | 2271043 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2271043 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60475 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37553 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 98028 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 184748 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 148861 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 333609 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 256000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ENROLLMENT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4723851 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4395462 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4395462 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 256000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8561856 |
| IRS990ScheduleD/TotalRevenue | 0 | 4723851 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4723851 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4395462 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4723851 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.