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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$339,681
Down $17,636 (-4.9%) from 2012
Net Assets
Up-$75,097
Up $2,021 (+2.6%) from 2012
Liabilities
Down$414,778
Down $19,657 (-4.5%) from 2012
Revenue
$770,649
No earlier filing loaded for comparison.
Expenses
Up$1,162,551
Up $217,712 (+23%) from 2012
Net Income
-$391,902
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52441 |
| IRS990/AccountsReceivable/BOY | 0 | 41852 |
| IRS990/AccountsReceivable/EOY | 0 | 82244 |
| 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/Fundraising | 0 | 336 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1008 |
| IRS990/Advertising/ProgramServices | 0 | 5377 |
| IRS990/Advertising/Total | 0 | 6721 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 632 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2564 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10074 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50050 |
| IRS990/AllOtherExpenses/Total | 0 | 62688 |
| 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 | 93838 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37723 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 60848 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61480 |
| IRS990/ContributionsGrantsPriorYear | 0 | 203915 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 275341 |
| IRS990/DeferredRevenue/EOY | 0 | 222877 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 320 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 959 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5117 |
| IRS990/DepreciationDepletion/Total | 0 | 6396 |
| 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 | 960074 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 281 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 844 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4502 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5627 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 167 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 503 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2677 |
| IRS990/FeesForServicesOther/Total | 0 | 3347 |
| 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/Form8282PropertyDisposedOf | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 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/NamePerson | 0 | GINA BARRIEAU-GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT DOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAERNA BEECH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANGEETA KHANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALLEN STONEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN LACKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANNE CARR |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17222 |
| IRS990/FundraisingEvents | 0 | 60848 |
| 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 | 32705 |
| IRS990/GrossReceipts | 0 | 787871 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 399 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1198 |
| IRS990/Insurance/ProgramServices | 0 | 6390 |
| IRS990/Insurance/Total | 0 | 7987 |
| IRS990/IntangibleAssets/BOY | 0 | 1900 |
| IRS990/IntangibleAssets/EOY | 0 | 1583 |
| IRS990/Interest/Fundraising | 0 | 78 |
| IRS990/Interest/ManagementAndGeneral | 0 | 233 |
| IRS990/Interest/ProgramServices | 0 | 1243 |
| IRS990/Interest/Total | 0 | 1554 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| 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 | 176460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 376347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 205966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 199887 |
| 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 | 17046 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 66126 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZANNE CARR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -77118 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -75097 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 66809 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15483 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 47765 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 649 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2379 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11859 |
| IRS990/OfficeExpenses/Total | 0 | 14887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7687 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7686 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1817 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5405 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41106 |
| IRS990/OtherExpensePriorYear | 0 | 272720 |
| IRS990/OtherExpensesCurrentYear | 0 | 464979 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | RENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1615 |
| IRS990/OtherExpenses/Fundraising | 1 | 4619 |
| IRS990/OtherExpenses/Fundraising | 2 | 8895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24089 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53057 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73909 |
| IRS990/OtherExpenses/ProgramServices | 3 | 143722 |
| IRS990/OtherExpenses/Total | 0 | 32309 |
| IRS990/OtherExpenses/Total | 1 | 53057 |
| IRS990/OtherExpenses/Total | 2 | 92386 |
| IRS990/OtherExpenses/Total | 3 | 176706 |
| IRS990/OtherLiabilities/BOY | 0 | 105450 |
| IRS990/OtherLiabilities/EOY | 0 | 73334 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15483 |
| IRS990/OtherRevenuePriorYear | 0 | 78615 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26207 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 488746 |
| IRS990/OtherSalariesAndWages/Total | 0 | 592922 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2809 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52379 |
| IRS990/PayrollTaxes/Total | 0 | 63544 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5534 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10558 |
| 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 | 693672 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 791659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 36911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 605218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 36911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 605218 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 393923 |
| IRS990/ReconcilationRevenueExpenses | 0 | -391902 |
| 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 | 693672 |
| IRS990/RevenuesLessExpensesCY | 0 | -391902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 129350 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 697572 |
| IRS990/SalariesEtcPriorYear | 0 | 672119 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 540 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11773 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 144093 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 155866 |
| IRS990ScheduleD/Land/BookValue | 0 | 180000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7172 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11007 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18179 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 942 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21360 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34335 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 38999 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BEECH TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | JANSEN TUITION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 73334 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 199887 |
| 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/CharitableContribOtherEvents | 0 | 10615 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 50233 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 60848 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17222 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8490 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66809 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16129 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10615 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 93553 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16576 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.