Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 80-0329417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,514,798
Up $1,977,592 (+368%) from 2010
Net Assets
Up$1,040,704
Up $1,297,021 (+506%) from 2010
Liabilities
Up$1,474,094
Up $680,571 (+86%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,187,049
Up $531,640 (+32%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Waldorf education integrates the arts, humanities, and sciences in a manner that reflects and nurtures the developmental needs of each child. With a curriculum rooted in the arts and the power of storytelling, waldorf teachers awaken in their pupils a life-long love of learning, empathy toward others, creative thinking, and self-confidence.
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 | 106718 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 165301 |
| IRS990/AccountsReceivable/BOY | 0 | 162592 |
| IRS990/AccountsReceivable/EOY | 0 | 257292 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FOUNDED IN 2009, THE BROOKLYN WALDORF SCHOOL (TBWS) IS A NON-SECTARIAN EDUCATION CENTER THAT IS PART OF THE GROWING INTERNATIONAL WALDORF SCHOOL MOVEMENT. TBWS IS COMMITTED TO CREATING A WALDORF SCHOOL COMMUNITY WHOSE STUDENTS AND FAMILIES REFLECT THE ECONOMIC, CULTURAL, AND RACIAL DIVERSITY OF BROOKLYN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 JEFFERSON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11238 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 464 |
| IRS990/Advertising/Total | 0 | 464 |
| IRS990/AllOtherContributions | 0 | 1363735 |
| 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 | 43936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 831530 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 59368 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4082 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69398 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31121 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104601 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1423103 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79204 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 406362 |
| IRS990/DeferredRevenue/EOY | 0 | 1006793 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11513 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23025 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80589 |
| IRS990/DepreciationDepletion/Total | 0 | 115127 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL EXPERIENCED ADDITIONAL GROWTH DURING THE YEAR, SERVING APPROXIMATELY 105 STUDENTS IN 2011. COMBINED REVENUES FOR TUITION INCREASED FROM $1,268,103 TO $2,002,022 THIS YEAR. THIS ENCOMPASSES THE SCHOOL'S EARLY CHILDHOOD (NURSERY AND KINDERGARTEN), LOWER SCHOOL (GRADES 1-6) AND PART TIME PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1686471 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 822 |
| IRS990/FeesForServicesLegal/Total | 0 | 822 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8009 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34326 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72084 |
| IRS990/FeesForServicesOther/Total | 0 | 114419 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/NamePerson | 0 | RANDALL YUEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEXANDER BLADES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURENCE LOMBART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALDYRIA MELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARIUS MARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ORLANDO COLON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROXANA SOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GIANINNA ZLATAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHELLE MANKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN F MCROBERT |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 86894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 32267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 29566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 30773 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 9768 |
| IRS990/FundraisingEvents | 0 | 59368 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 63205 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 63205 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 21520 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 63205 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 63205 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20167 |
| IRS990/GrossReceipts | 0 | 3512778 |
| 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/Fundraising | 0 | 2873 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5747 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2873 |
| IRS990/InformationTechnology/Total | 0 | 11493 |
| IRS990/Insurance/Fundraising | 0 | 1694 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3388 |
| IRS990/Insurance/ProgramServices | 0 | 1694 |
| IRS990/Insurance/Total | 0 | 6776 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165333 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1579309 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 128295 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1413976 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 97000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 302000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WALDORF EDUCATION INTEGRATES THE ARTS, HUMANITIES, AND SCIENCES IN A MANNER THAT REFLECTS AND NURTURES THE DEVELOPMENTAL NEEDS OF EACH CHILD. WITH A CURRICULUM ROOTED IN THE ARTS AND THE POWER OF STORYTELLING, WALDORF TEACHERS AWAKEN IN THEIR PUPILS A LIFE-LONG LOVE OF LEARNING, EMPATHY TOWARD OTHERS, CREATIVE THINKING, AND SELF-CONFIDENCE. FOUNDED IN 2009, THE BROOKLYN WALDORF SCHOOL (TBWS) IS A NON-SECTARIAN EDUCATION CENTER THAT IS PART OF THE GROWING INTERNATIONAL WALDORF SCHOOL MOVEMENT. TBWS IS COMMITTED TO CREATING A WALDORF SCHOOL COMMUNITY WHOSE STUDENTS AND FAMILIES REFLECT THE ECONOMIC, CULTURAL, AND RACIAL DIVERSITY OF BROOKLYN. MANY VIEW PRIVATE EDUCATION AS A MERE COMMODITY TO BE PURCHASED BY A FAMILY FOR THEIR CHILD. TBWS SEEKS TO DEPART FROM THIS CONSUMPTION-BASED PERSPECTIVE ON EDUCATION AND MOVE TOWARDS A PARTNERSHIP APPROACH THAT ENGENDERS AMONG ITS STUDENTS AND COMMUNITY A SENSE OF JUSTICE, EQUITY, AND COMPASSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALKYRIA MELLO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -275257 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1040704 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10399 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10399 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 34999 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22151 |
| IRS990/Occupancy/ProgramServices | 0 | 133348 |
| IRS990/Occupancy/Total | 0 | 190498 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 92685 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 111594 |
| IRS990/OfficeExpenses/Total | 0 | 204279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5855 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6692 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83649 |
| IRS990/OtherExpensePriorYear | 0 | 488392 |
| IRS990/OtherExpensesCurrentYear | 0 | 772445 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 1 | GOODWILL |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35293 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20875 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38291 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2613 |
| IRS990/OtherExpenses/Total | 0 | 38291 |
| IRS990/OtherExpenses/Total | 1 | 35293 |
| IRS990/OtherExpenses/Total | 2 | 20875 |
| IRS990/OtherExpenses/Total | 3 | 2613 |
| IRS990/OtherRevenueCurrentYear | 0 | 77885 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 67486 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67486 |
| IRS990/OtherRevenuePriorYear | 0 | 51784 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 77025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23295 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 953747 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1054067 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7635 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8727 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 92720 |
| IRS990/PayrollTaxes/Total | 0 | 109082 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2002022 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1268103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2002022 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2002022 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1315961 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2002022 |
| IRS990/RevenuesLessExpensesCY | 0 | 1315961 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -55271 |
| IRS990/SalariesEtcCurrentYear | 0 | 1351399 |
| IRS990/SalariesEtcPriorYear | 0 | 944450 |
| 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/ExcessOrDeficitForYear | 0 | 1315961 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1315961 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 63205 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2123844 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAINTY IN INCOME TAXES - THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACQUISITION COST |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TUITION ASSISTANCE AND SCHOLARSHIPS 63,205. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | TUITION ASSISTANCE AND SCHOLARSHIPS 63,205. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1648 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 141539 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 143187 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 63205 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1412328 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23794 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1436122 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 63205 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 63205 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3439805 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2187049 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2187049 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1413976 |
| IRS990ScheduleD/TotalRevenue | 0 | 3503010 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3503010 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2123844 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3439805 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 0 |
| 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 | THE SCHOOL PUBLISHES A PARENT HANDBOOK AND SCHOOL BROCHURE ANNUALLY. THESE DOCUMENTS ALONG WITH THE SCHOOL'S WEBSITE PROVIDE INFORMATION REGARDING THE SCHOOL'S NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION DID NOT PUBLICIZE THEIR RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THE YEAR. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 7 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 16255 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7560 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 35553 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 59368 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9768 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 450 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 450 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 172 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 572 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24417 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 35553 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 19565 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 79535 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16857 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20167 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINTER FAIR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCOOTATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10399 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 929 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2469 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2377 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5775 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2361 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 610 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2971 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 63205 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: TUITION ASSISTANCE IS AWARDED BASED ON ELIGIBILITY AND DEMONSTRATED NEED BY THE TIER REVIEW COMMITTEE, COMPRISED OF THE SCHOOL ADMINISTRATOR, A REPRESENTATIVE OF THE FINANCE COMMITTEE AND THE ADMISSIONS COORDINATOR. THE PROCESS BEGINS WITH THE FAMILIES APPLYING TO THE TIER REVIEW COMMITTEE FOR A PARTICULAR TUITION LEVEL ON AN ANNUAL BASIS. THEY SUBMIT TO THE COMMITTEE SUPPORTING DOCUMENTATION AND INFORMATION (INCLUDING INCOME, EXPENSES AND SPECIAL CONDITIONS) VIA AN SSS NAIS, WHICH PROVIDES AN ANALYSIS OF THE FAMILY'S CONTRIBUTION (RFC). WITH THE RFC REPORT AND THE TIER APPLICATION, THE TIER REVIEW COMMITTEE DEFINES THE TUITION LEVEL FOR EACH FAMILY. ADDITIONAL TUITION ASSISTANCE IS AVAILABLE TO FAMILIES THAT REQUESTS, QUALIFIES AND DEMONSTRATES A NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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