Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,499,137
Down $127,109 (-2.3%) from 2011
Net Assets
Down-$274,332
Down $162,266 (-145%) from 2011
Liabilities
Up$5,773,469
Up $35,157 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,555,293
Down $2,241 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
West sound academy is a college prepartory school that gives graduates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 150935 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180260 |
| IRS990/AccountsReceivable/BOY | 0 | 28372 |
| IRS990/AccountsReceivable/EOY | 0 | 20067 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | West Sound Academy is a college preparatory community that cultivates a high level of scholarship and artistic expression Our mission is to graduate confident intellectually curious and open-minded young adults who are prepared to contribute responsibly to their world with crea |
| IRS990/Advertising/ProgramServices | 0 | 8817 |
| IRS990/Advertising/Total | 0 | 8817 |
| IRS990/AllOtherContributions | 0 | 250384 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2261 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27059 |
| IRS990/AllOtherExpenses/Total | 0 | 72715 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 101348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49446 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 173020 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75833 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 423404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389337 |
| IRS990/CostOfGoodsSold | 0 | 23926 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 151599 |
| IRS990/DeferredRevenue/EOY | 0 | 188639 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35460 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 106380 |
| IRS990/DepreciationDepletion/Total | 0 | 141840 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN GRADES 6 THROUGH 12 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1056455 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11003 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2100 |
| IRS990/FeesForServicesLegal/Total | 0 | 2100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14899 |
| IRS990/FeesForServicesOther/Total | 0 | 14899 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 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/NamePerson | 0 | Alan Leong PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beth Shreve |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeffrey Uyyek |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Justine Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pamela Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Browning |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Peter Crabtree |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rebecca Erickson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barrie Hillman |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 58333 |
| 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 | Chair and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17071 |
| IRS990/FundraisingEvents | 0 | 173020 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69650 |
| IRS990/GrossReceipts | 0 | 1430015 |
| IRS990/GrossSalesOfInventory | 0 | 22193 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13542 |
| IRS990/Insurance/ProgramServices | 0 | 17392 |
| IRS990/Insurance/Total | 0 | 30934 |
| IRS990/IntangibleAssets/BOY | 0 | 22361 |
| IRS990/IntangibleAssets/EOY | 0 | 21026 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56903 |
| IRS990/Interest/ProgramServices | 0 | 170709 |
| IRS990/Interest/Total | 0 | 227612 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8333 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9101 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 46797 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 45148 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 728544 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6032307 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5457710 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5303763 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 885436 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 859932 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | West Sound Academy is a college preparatory community that cultivates a high level of scholarship and artistic expression Our mission is to graduate confident intellectually curious and open-minded young adults who are prepared to contribute responsibly to their world with crea |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4455837 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4400705 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barrie Hillman |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -112065 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -274332 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 52579 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52579 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1733 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1733 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 67245 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12117 |
| IRS990/Occupancy/ProgramServices | 0 | 36350 |
| IRS990/Occupancy/Total | 0 | 48467 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4656 |
| IRS990/OfficeExpenses/Total | 0 | 4656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42510 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37283 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79793 |
| IRS990/OtherExpensePriorYear | 0 | 822390 |
| IRS990/OtherExpensesCurrentYear | 0 | 717552 |
| IRS990/OtherExpenses/Description | 0 | Programs |
| IRS990/OtherExpenses/Description | 1 | Housing |
| IRS990/OtherExpenses/Description | 2 | ClassroomCurriculum |
| IRS990/OtherExpenses/Description | 3 | Dues |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2401 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68325 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56447 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10357 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12930 |
| IRS990/OtherExpenses/Total | 0 | 68325 |
| IRS990/OtherExpenses/Total | 1 | 56447 |
| IRS990/OtherExpenses/Total | 2 | 10357 |
| IRS990/OtherExpenses/Total | 3 | 15331 |
| IRS990/OtherLiabilities/BOY | 0 | 68309 |
| IRS990/OtherLiabilities/EOY | 0 | 71074 |
| IRS990/OtherRevenueCurrentYear | 0 | 57131 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6285 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6285 |
| IRS990/OtherRevenuePriorYear | 0 | 58166 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38662 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117773 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 429011 |
| IRS990/OtherSalariesAndWages/Total | 0 | 585446 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4019 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23151 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49147 |
| IRS990/PayrollTaxes/Total | 0 | 76317 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11059 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9293 |
| IRS990/PensionPlanContributions/Total | 0 | 20352 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32175 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5622 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18411 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 908483 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Housing |
| IRS990/ProgramServiceRevenue/Description | 3 | Fee Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1012741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 727542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 99335 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 39691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 727542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 99335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 39691 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4008 |
| IRS990/ReconcilationRevenueExpenses | 0 | -166275 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | -166275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -97281 |
| IRS990/SalariesEtcCurrentYear | 0 | 837741 |
| IRS990/SalariesEtcPriorYear | 0 | 735144 |
| 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/Buildings/BookValue | 0 | 4283996 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 523510 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4807506 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19767 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 205034 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 224801 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -166275 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -166275 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 41382 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1555293 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Adjustments were made to the prior period causing a change in the net assets of the Organization |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct expenses related to fundraising have been netted against total revenues in the Form 990 but were included as expenses in the audited financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Direct expenses related to fundraising have been netted against total revenues in the Form 990 but were included as expenses in the audited financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other change in net assets Part XI line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 03 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 1000000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 41382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 71074 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Creditholder Deposit |
| IRS990ScheduleD/OtherRevenues | 0 | 40997 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40997 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1389018 |
| IRS990ScheduleD/TotalExpenses | 0 | 1555293 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1555293 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71074 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5303763 |
| IRS990ScheduleD/TotalRevenue | 0 | 1389018 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1389018 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1596675 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1430015 |
| 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/Form990ScheduleEPartII/Explanation | 0 | Annual report newsletter and other public contact documents all contain specific language as to its open admission policy |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Description of nondiscriminatory policy Question 3 |
| 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/EventsInformation/CharitableContributionsEvent1 | 0 | 119151 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 53869 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 173020 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 119151 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 105340 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 18179 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 242670 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 51471 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18179 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 69650 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Givin |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 52579 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 350 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 16112 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 609 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17071 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 45000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 814932 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Board of Trustees |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Robert Hershberg |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Norum Properties |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 60000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 76000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 1090000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Pay-off Line of Credit |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Funding of Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Construction loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.