Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1995483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,795,850
Up $598,314 (+50%) from 2012
Net Assets
Up$109,601
Up $121,051 (+1057%) from 2012
Liabilities
Up$1,686,249
Up $477,263 (+39%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$696,159
Up $42,755 (+6.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The attic learning community's mission is to nuture in children a sense of self, and a pssion for learning, community, and childhood. The attic is a 501(c)(3) independent school servicing students from its fully outdoor preschool along with its kindergarden through high school program that features authentic, engaging learning and outdoor, nature-based education.
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/EOY | 0 | 25118 |
| IRS990/AccountsReceivable/BOY | 0 | 132989 |
| IRS990/AccountsReceivable/EOY | 0 | 137950 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization is organized to provide a developmental learning community as an alternative to the schools available in our community that is exclusively charitable and/or educational under section 501(c)(3) of the Internal Revenue Code. |
| IRS990/Advertising/ProgramServices | 0 | 777 |
| IRS990/Advertising/Total | 0 | 777 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 33870 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2230 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5936 |
| IRS990/AllOtherExpenses/Total | 0 | 8166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107054 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64961 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154961 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 100 |
| IRS990/ConferencesMeetings/Total | 0 | 100 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33870 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30272 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 250531 |
| IRS990/DeferredRevenue/EOY | 0 | 305835 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18858 |
| IRS990/DepreciationDepletion/Total | 0 | 18858 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization is organized to provide a developmental learning community as an alternative to the schools available in our community that is exclusively charitable and/or educational under section 501(c)(3) of the Internal Revenue Code. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 471490 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27452 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27452 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5919 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5919 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 652 |
| IRS990/FeesForServicesLegal/Total | 0 | 652 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 20 |
| IRS990/FeesForServicesManagement/Total | 0 | 20 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23995 |
| IRS990/FeesForServicesOther/Total | 0 | 23995 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/AverageHoursPerWeekRelated | 9 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Elise Valsquier |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Katherine Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian Bansenaurer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alison Farrell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elizabeth S Hunter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steven Corley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kristen Carney |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Reeves |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Blake Ilstrup |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patricia L Orrell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 46 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 6930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 13597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 36785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 90000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 41230 |
| 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 | 107394 |
| IRS990/GrossReceipts | 0 | 770373 |
| 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/ProgramServices | 0 | 4684 |
| IRS990/Insurance/Total | 0 | 4684 |
| IRS990/IntangibleAssets/BOY | 0 | 552 |
| IRS990/IntangibleAssets/EOY | 0 | 427 |
| IRS990/Interest/ProgramServices | 0 | 998 |
| IRS990/Interest/Total | 0 | 998 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 67 |
| IRS990/InvestmentIncomePriorYear | 0 | 79 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67 |
| 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 | 113076 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1063477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 953357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 950401 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The Organization is organized to provide a developmental learning community as an alternative to the schools available in our community that is exclusively charitable and/or educational under section 501(c)(3) of the Internal Revenue Code. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 958113 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1354918 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -11450 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 109601 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 66164 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66164 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43806 |
| IRS990/Occupancy/Total | 0 | 43806 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5393 |
| IRS990/OfficeExpenses/Total | 0 | 5393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2 |
| IRS990/OtherAssetsTotal/EOY | 0 | 450699 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8903 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33243 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42146 |
| IRS990/OtherExpensePriorYear | 0 | 184588 |
| IRS990/OtherExpensesCurrentYear | 0 | 162850 |
| IRS990/OtherExpenses/Description | 0 | Bank Charges & Fees |
| IRS990/OtherExpenses/Description | 1 | Penalty |
| IRS990/OtherExpenses/Description | 2 | Contract Labor |
| IRS990/OtherExpenses/Description | 3 | B&O Taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3453 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11181 |
| IRS990/OtherExpenses/Total | 0 | 3196 |
| IRS990/OtherExpenses/Total | 1 | 3453 |
| IRS990/OtherExpenses/Total | 2 | 4200 |
| IRS990/OtherExpenses/Total | 3 | 11181 |
| IRS990/OtherLiabilities/BOY | 0 | 342 |
| IRS990/OtherLiabilities/EOY | 0 | 378 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3706 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 134 |
| IRS990/OtherRevenueCurrentYear | 0 | 66164 |
| IRS990/OtherRevenuePriorYear | 0 | 78351 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42254 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 248188 |
| IRS990/OtherSalariesAndWages/Total | 0 | 290442 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10524 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26238 |
| IRS990/PayrollTaxes/Total | 0 | 36762 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3874 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5124 |
| IRS990/PensionPlanContributions/Total | 0 | 8998 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5229 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5447 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 629042 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Rents |
| IRS990/ProgramServiceRevenue/Description | 2 | Interest Enrollment Contr |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 627887 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 900 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 255 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 553553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 627887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 255 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 88067 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32984 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -11450 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 109601 |
| IRS990/RevenuesLessExpensesCY | 0 | 32984 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8851 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 533309 |
| IRS990/SalariesEtcPriorYear | 0 | 468816 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5264 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 143738 |
| 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 | 188144 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 66661 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 254805 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6475 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16593 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23068 |
| IRS990ScheduleD/Land/BookValue | 0 | 689486 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 689486 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 65101 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26126 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 91227 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 306144 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 144555 |
| IRS990ScheduleD/OtherAssets/Description | 0 | New Bldg Construction |
| IRS990ScheduleD/OtherAssets/Description | 1 | Capitalized Interest |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1195 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3696 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4891 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 377 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 450699 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 950401 |
| 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/DirectExpenseSummaryEvents | 0 | 29818 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1349 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1349 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8631 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 925 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9556 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87656 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8722 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 96378 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 87656 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8722 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 96378 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Camp Fees/Year End Activities |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 66560 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5928 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5928 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 7985 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12985 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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