Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$34,131,212
No earlier filing loaded for comparison.
Net Assets
$28,685,708
No earlier filing loaded for comparison.
Liabilities
$5,445,504
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,062,661
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Phoenix country day school prepares promising students to become responsible leaders and lifelong learners through an education that emphasizes intellectual engagement, independence, collaboration, creativity, and integrity.
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 | 1131624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1134822 |
| IRS990/AccountsReceivable/BOY | 0 | 239158 |
| IRS990/AccountsReceivable/EOY | 0 | 243138 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FINANCIAL AID & WAIVERS/ NUMBER OF GRANTS & WAIVERS = 160 |
| IRS990/Activity2/Expense | 0 | 1677178 |
| IRS990/Activity3/Description | 0 | STUDENT ANCILLARY/ NUMBER OF STUDENTS = 698 |
| IRS990/Activity3/Expense | 0 | 969260 |
| IRS990/Activity3/Revenue | 0 | 641052 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATION TO STUDENTS IN PRE-K THROUGH UPPER SCHOOL. |
| IRS990/ActivityOther/Description | 0 | NET AMOUNT OF OTHER REVENUE INCLUDING INTEREST INCOME, LOSS ON DISPOSAL OF ASSETS AND REALIZED LOSS ON INVESTMENTS. |
| IRS990/ActivityOther/Revenue | 0 | 47671 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3901 E STANFORD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85253 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 42010 |
| IRS990/Advertising/ProgramServices | 0 | 1036 |
| IRS990/Advertising/Total | 0 | 43046 |
| IRS990/AllOtherContributions | 0 | 859633 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2000 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 408123 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 408123 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12218 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 82609 |
| IRS990/ConferencesMeetings/Total | 0 | 94827 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | DEPT 43283 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6630 NORTH 47TH AVENUE SUITE 4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90088 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85301 |
| IRS990/ContractorCompensation/Compensation | 0 | 718368 |
| IRS990/ContractorCompensation/Compensation | 1 | 107945 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CAFETERIA SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BIO-JANITORIAL SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 859633 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1008792 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3998667 |
| IRS990/DeferredRevenue/EOY | 0 | 4183483 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 235896 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 833440 |
| IRS990/DepreciationDepletion/Total | 0 | 1069336 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL INSTRUCTION/NUMBER OF STUDENTS = 698 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9086849 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43650 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 74761 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 74761 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 75899 |
| IRS990/FeesForServicesLegal/Total | 0 | 75899 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 363489 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 613405 |
| IRS990/FeesForServicesOther/Total | 0 | 976894 |
| 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 | 1.00 |
| 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/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEVERLY B AX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY P CLEMMENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICHOLAS S FIRESTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN M GARRITY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAMUEL S GARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MORRIE AARON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRAINE N HO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MITZI R KROCKOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEONARD H LILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDE MILLER-BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAHM NAJAFI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACY D SCHWIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JONAH SHACKNAI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHIDA TSE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LAURIE WRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GEOFF CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATHRYN ANN PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BARBARA THOMMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS SYLVESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PAUL SCHWEIKHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19190 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12459 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 10574 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 9890 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 227869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 131830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 129058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 116586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 109962 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD OF TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | COLLEGE COUNSELOR |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1389 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1677178 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1442799 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1677178 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1677178 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossReceipts | 0 | 15975703 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42920 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10178 |
| IRS990/InformationTechnology/Total | 0 | 53098 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 286728 |
| IRS990/Insurance/ProgramServices | 0 | 4225 |
| IRS990/Insurance/Total | 0 | 290953 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9048 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47671 |
| IRS990/InvestmentIncomePriorYear | 0 | 126437 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 49060 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10356804 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13259961 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9938991 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26099350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16585105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16160359 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1389 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | PROVIDE EDUCATION TO STUDENTS IN PRE-K THROUGH UPPER SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHRYN A PETERS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28704360 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28685708 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1389 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1389 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 281 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 102225 |
| IRS990/Occupancy/Total | 0 | 587730 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 251713 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 679151 |
| IRS990/OfficeExpenses/Total | 0 | 970933 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1170 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29358 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 329556 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 770147 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1129061 |
| IRS990/OtherExpensePriorYear | 0 | 5344336 |
| IRS990/OtherExpensesCurrentYear | 0 | 4522449 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS (RECOVERY) |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | ENTERTAINMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 150000 |
| IRS990/OtherExpenses/Fundraising | 1 | 790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2007 |
| IRS990/OtherExpenses/ProgramServices | 0 | -62322 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48974 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17253 |
| IRS990/OtherExpenses/Total | 0 | 87678 |
| IRS990/OtherExpenses/Total | 1 | 48974 |
| IRS990/OtherExpenses/Total | 2 | 27460 |
| IRS990/OtherExpenses/Total | 3 | 20050 |
| IRS990/OtherLiabilities/BOY | 0 | 106503 |
| IRS990/OtherLiabilities/EOY | 0 | 127199 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -127035 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 221955 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1792164 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6055806 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8069925 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16421 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 182283 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 430785 |
| IRS990/PayrollTaxes/Total | 0 | 629489 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 18794 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 181666 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 425976 |
| IRS990/PensionPlanContributions/Total | 0 | 626436 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7967774 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7984538 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 635063 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 377392 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 280998 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 309377 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15067010 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILLIARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15344956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14425958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 641052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14425958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 641052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 14425958 |
| IRS990/RevenuesLessExpensesCY | 0 | -1088347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2064567 |
| IRS990/SalariesEtcCurrentYear | 0 | 10863034 |
| IRS990/SalariesEtcPriorYear | 0 | 11630582 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5831593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3759933 |
| 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/AggregateDAFValue | 0 | 238660 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15402034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7522956 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22924990 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7967774 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 16764 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 7984538 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7164575 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.