Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$357,317
Up $177,747 (+99%) from 2011
Net Assets
Up-$77,118
Up $129,350 (+63%) from 2011
Liabilities
Up$434,435
Up $48,397 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$944,839
Down $51,196 (-5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Whatcom day academy offers a high quality challenging academic program within a safe nurturing environment that inspires students to realize their full intellectual and personal potential, and to become respectful responsible citizens.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 97466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36598 |
| IRS990/AccountsReceivable/BOY | 0 | 115388 |
| IRS990/AccountsReceivable/EOY | 0 | 41852 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PRIMARY EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5095 ZANDER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98226 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16 |
| IRS990/Advertising/ProgramServices | 0 | 8301 |
| IRS990/Advertising/Total | 0 | 8317 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 180000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7266 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2577 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2289 |
| IRS990/AllOtherExpenses/Total | 0 | 12132 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11615 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93838 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23915 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29038 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29038 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 750 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1745 |
| IRS990/ConferencesMeetings/Total | 0 | 2495 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 203915 |
| IRS990/ContributionsGrantsPriorYear | 0 | 123314 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 277572 |
| IRS990/DeferredRevenue/EOY | 0 | 275341 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1900 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6457 |
| IRS990/DepreciationDepletion/Total | 0 | 8357 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF CHILDREN FROM PRESCHOOL THROUGH GRADE 8 |
| 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 | 780410 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7037 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2623 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9660 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2187 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13720 |
| IRS990/FeesForServicesOther/Total | 0 | 15907 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT DOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAERNA BEECH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANGEETA KHANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLEN STONEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN LACKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUZANNE CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMIE ASHTON |
| 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/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/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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24513 |
| IRS990/FundraisingEvents | 0 | 23915 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 103128 |
| IRS990/GrossReceipts | 0 | 1098702 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | -268 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7477 |
| IRS990/InformationTechnology/Total | 0 | 7209 |
| IRS990/Insurance/ProgramServices | 0 | 8934 |
| IRS990/Insurance/Total | 0 | 8934 |
| IRS990/IntangibleAssets/BOY | 0 | 3800 |
| IRS990/IntangibleAssets/EOY | 0 | 1900 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 170381 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 376347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30172 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205966 |
| 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 PROVIDE PRIMARY EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17046 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZANNE CARR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -206468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -77118 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 78615 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 78615 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 180000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7686 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7687 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2070 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24905 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26975 |
| IRS990/OtherExpensePriorYear | 0 | 314497 |
| IRS990/OtherExpensesCurrentYear | 0 | 272720 |
| IRS990/OtherExpenses/Description | 0 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12787 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10874 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4412 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26929 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31677 |
| IRS990/OtherExpenses/ProgramServices | 3 | 101089 |
| IRS990/OtherExpenses/Total | 0 | 11753 |
| IRS990/OtherExpenses/Total | 1 | 39716 |
| IRS990/OtherExpenses/Total | 2 | 42551 |
| IRS990/OtherExpenses/Total | 3 | 105501 |
| IRS990/OtherLiabilities/EOY | 0 | 105450 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 78615 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74337 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 463185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 537522 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8691 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69893 |
| IRS990/PayrollTaxes/Total | 0 | 78584 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10370 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5534 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 791659 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 835540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 35307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 660125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 660125 |
| 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 | 129350 |
| 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 | 791659 |
| IRS990/RevenuesLessExpensesCY | 0 | 129350 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37181 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 672119 |
| IRS990/SalariesEtcPriorYear | 0 | 681538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 539 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 540 |
| 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/Equipment/BookValue | 0 | 16724 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139142 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 155866 |
| IRS990ScheduleD/Land/BookValue | 0 | 180000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8300 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9879 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18179 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 942 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21360 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50287 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 55163 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BEECH TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | JANSEN TUITION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 105450 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 205966 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 23915 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23915 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24513 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87976 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23915 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15152 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 127043 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 87976 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15152 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 103128 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER FUNDRAISNING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 78615 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24513 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24513 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 180000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.