Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0192719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,879,981
Up $11,836 (+0.6%) from 2011
Net Assets
Down$424,449
Down $99,600 (-19%) from 2011
Liabilities
Up$1,455,532
Up $111,436 (+8.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,639,569
Down $56,039 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rigorous academics, creative and nurturing programs, and an appreciation for experiential learning combine at our school to foster the success and well being of each child.
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 | 34098 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57339 |
| IRS990/AccountsReceivable/BOY | 0 | 848 |
| IRS990/AccountsReceivable/EOY | 0 | 8784 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATES A PRIVATE SCHOOL IN TUCSON, ARIZONA FOR APPROXIMATELY 200 STUDENTS IN GRADES K-12. IT IS COED AND NONSECTARIAN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6000 NORTH CAMINO DE LA TIERRA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85741 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9928 |
| IRS990/Advertising/Total | 0 | 9928 |
| IRS990/AllOtherContributions | 0 | 138571 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10041 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90939 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33100 |
| IRS990/AllOtherExpenses/Total | 0 | 134080 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 273180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 303561 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28883 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 167454 |
| IRS990/ContributionsGrantsPriorYear | 0 | 116337 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 521389 |
| IRS990/DeferredRevenue/EOY | 0 | 434181 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11641 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104765 |
| IRS990/DepreciationDepletion/Total | 0 | 116406 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A PRIVATE SCHOOL IN TUCSON, ARIZONA FOR APPROXIMATELY 200 STUDENTS IN GRADES K-12. IT IS COED AND NONSECTARIAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2118223 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15036 |
| IRS990/FeesForServicesLegal/Total | 0 | 15036 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/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 | KEN MCGLAMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUSSELL TRUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH OZOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT TELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JESSICA WITHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TYRONE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAWN ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG BECKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHELLE KLAWUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH SUPPES |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 96852 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 28883 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2506830 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29586 |
| IRS990/Insurance/Total | 0 | 29586 |
| IRS990/Interest/ManagementAndGeneral | 0 | 53409 |
| IRS990/Interest/Total | 0 | 53409 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 273 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 273 |
| IRS990/InvestmentIncomePriorYear | 0 | 1179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 273 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 243359 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 230505 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2917221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4219251 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1298998 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1302030 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 257750 |
| 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 | RIGOROUS ACADEMICS, CREATIVE AND NURTURING PROGRAMS, AND AN APPRECIATION FOR EXPERIENTIAL LEARNING COMBINE AT OUR SCHOOL TO FOSTER THE SUCCESS AND WELL BEING OF EACH CHILD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 788609 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 706262 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSSELL TRUE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 424449 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13524 |
| IRS990/Occupancy/ProgramServices | 0 | 121713 |
| IRS990/Occupancy/Total | 0 | 135237 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45897 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25753 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20734 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 74277 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95011 |
| IRS990/OtherExpensePriorYear | 0 | 1283653 |
| IRS990/OtherExpensesCurrentYear | 0 | 1299222 |
| IRS990/OtherExpenses/Description | 0 | FINANCIAL AID |
| IRS990/OtherExpenses/Description | 1 | ACADEMIC PROGRAM EXPEND |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36960 |
| IRS990/OtherExpenses/ProgramServices | 0 | 611768 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94887 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61925 |
| IRS990/OtherExpenses/Total | 0 | 611768 |
| IRS990/OtherExpenses/Total | 1 | 94887 |
| IRS990/OtherExpenses/Total | 2 | 61925 |
| IRS990/OtherExpenses/Total | 3 | 36960 |
| IRS990/OtherRevenueCurrentYear | 0 | 30814 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30814 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30814 |
| IRS990/OtherRevenuePriorYear | 0 | 5661 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 207944 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 950977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1158921 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21604 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64811 |
| IRS990/PayrollTaxes/Total | 0 | 86415 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 243359 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 230505 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 439 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8909 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2308289 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2400503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2180089 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 128200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2180089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 128200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 33139 |
| IRS990/ReconcilationRevenueExpenses | 0 | -132739 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2308289 |
| IRS990/RevenuesLessExpensesCY | 0 | -132739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -171928 |
| IRS990/SalariesEtcCurrentYear | 0 | 1340347 |
| IRS990/SalariesEtcPriorYear | 0 | 1411955 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 686469 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1479377 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2165846 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 243359 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 230505 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -12854 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 221558 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 37289 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 243359 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -23316 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7828 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 198242 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 221558 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 14200 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 37516 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 287121 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 198242 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 44668 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -44211 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86517 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 790610 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 877127 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -132739 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -99600 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2639569 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHOLARSHIPS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NO KNOWN UNCERTAIN TAX POSITIONS REPORTED IN THE FIN48 FOOTNOTE TO AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 64018 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 64018 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 446727 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 550870 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 997597 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 33139 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 33139 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18299 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 96364 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114663 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 230505 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33139 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2506830 |
| IRS990ScheduleD/TotalAdjustments | 0 | 33139 |
| IRS990ScheduleD/TotalExpenses | 0 | 2639569 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2639569 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1302030 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 230505 |
| IRS990ScheduleD/TotalRevenue | 0 | 2506830 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2506830 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2639569 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2539969 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS RECRUITING AND ADMISSION INFORMATION GIVEN TO THE PARENTS OF PROSPECTIVE STUDENTS. THE POLICY IS ALSO INCLUDED IN THE REQUIRED ANNUAL NEWSPAPER PUBLICATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 28883 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 28883 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28883 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28883 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA FUNDRAISER |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 75633 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 183239 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 352896 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 21 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 81 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS FOR STUDENTS ATTENDING THE SCHOOL |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | REMISSION OF TUITION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | FINANCIAL AID |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 19929 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 24224 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYED AS TRANSITIONAL MANAGER FOR THE HEAD OF SCHOOL POSITION AND ALSO ASSISTED ON CONSTRUCTION PROJECTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COMPENSATED FOR LABOR AND PROJECT MANAGEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JAYE WELLS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | RUSSELL TRUE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD OF DIRECTORS TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD OF DIRECTORS PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.