Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0763150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,335,817
Up $3,558 (+0.3%) from 2010
Net Assets
Down$910,824
Down $20,298 (-2.2%) from 2010
Liabilities
Up$424,993
Up $23,856 (+5.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$931,934
Up $32,804 (+3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to educate the whole child for the future, equally engaging body, mind and spirit. Our teachers foster a love of learning by enlivening the imagination, strengthening the creative will, deepening understanding, and awakening a sense of community. We strive to help all children develop their unique physical, emotional, intellectual, and spiritual capacities. This enables each individual to responsibly enter in freedom into an ever- changing local and global community.
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 | 4485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4065 |
| IRS990/AccountsReceivable/BOY | 0 | 216837 |
| IRS990/AccountsReceivable/EOY | 0 | 231936 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL |
| IRS990/Advertising/ManagementAndGeneral | 0 | 478 |
| IRS990/Advertising/ProgramServices | 0 | 2179 |
| IRS990/Advertising/Total | 0 | 2657 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 36066 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 733 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3333 |
| IRS990/AllOtherExpenses/Total | 0 | 4066 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 75410 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93501 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11370 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51794 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63164 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 670 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3051 |
| IRS990/ConferencesMeetings/Total | 0 | 3721 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36066 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42781 |
| IRS990/CostOfGoodsSold | 0 | 23969 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 123360 |
| IRS990/DeferredRevenue/EOY | 0 | 160147 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6700 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30522 |
| IRS990/DepreciationDepletion/Total | 0 | 37222 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE SCHOOLPRE K = 15GRADE K = 50GRADE 1 = 9GRADE 2 = 17GRADE 3 = 15GRADE 4 = 15GRADE 5 = 9GRADE 6 = 11GRADE 7 = 17GRADE 8 = 9 TOTAL 167 |
| 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 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 764186 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 432 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1968 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1142 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5203 |
| IRS990/FeesForServicesOther/Total | 0 | 6345 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VALERIE PERROT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNON REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIE-CHRISTINE LHOMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANN SHORTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JADE ELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IAN STERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARRIE JACKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 31582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 31582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 161541 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 234 |
| 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/GrossAmountSalesAssets/Securities | 0 | 3848 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 192173 |
| IRS990/GrossReceipts | 0 | 1100760 |
| IRS990/GrossSalesOfInventory | 0 | 10676 |
| 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/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 4529 |
| IRS990/IntangibleAssets/EOY | 0 | 4321 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3225 |
| IRS990/Interest/ProgramServices | 0 | 14693 |
| IRS990/Interest/Total | 0 | 17918 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 482 |
| IRS990/InvestmentIncomePriorYear | 0 | 319 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 248 |
| 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 | 658264 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1599936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 964380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 941672 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3614 |
| 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 | SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 273292 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 260780 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 931122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 910824 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 234 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 234 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30632 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30632 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -13293 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -13293 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13541 |
| IRS990/Occupancy/ProgramServices | 0 | 61687 |
| IRS990/Occupancy/Total | 0 | 75228 |
| 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 | 34000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14201 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64694 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78895 |
| IRS990/OtherExpensePriorYear | 0 | 181049 |
| IRS990/OtherExpensesCurrentYear | 0 | 188368 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4344 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 912 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4157 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1549 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1114 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5214 |
| IRS990/OtherExpenses/Total | 0 | 24136 |
| IRS990/OtherExpenses/Total | 1 | 5069 |
| IRS990/OtherExpenses/Total | 2 | 1889 |
| IRS990/OtherExpenses/Total | 3 | 1358 |
| IRS990/OtherExpenses/Total | 4 | 6359 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17339 |
| IRS990/OtherRevenuePriorYear | 0 | 48464 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97827 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 445658 |
| IRS990/OtherSalariesAndWages/Total | 0 | 543485 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10444 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47578 |
| IRS990/PayrollTaxes/Total | 0 | 58022 |
| 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 | 11365 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11636 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 857749 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | EXEMPT FUNCTION RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 4192 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 23023 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 774346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 830534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 830534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23023 |
| 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 | -20298 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 931122 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 910824 |
| IRS990/RevenuesLessExpensesCY | 0 | -20298 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33220 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 743566 |
| IRS990/SalariesEtcPriorYear | 0 | 718081 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1238 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1251 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 826379 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 501536 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1327915 |
| IRS990ScheduleD/Land/BookValue | 0 | 90320 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90320 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24973 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 156728 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 181701 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 941672 |
| 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 | ALL NEWSPAPER ADS, BROCHURES, AND PRINTED MATTER PUT OUT BY THE SCHOOL CONTAINS A STATEMENT OF NON DISCRIMINATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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 | 161541 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 141810 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26025 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 24338 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 192173 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 141810 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26025 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 24338 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 192173 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIP INCOME |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FAIRS & PERFORMANCES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30632 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 137692 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 20399 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3450 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 161541 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1350 MCLEAN BLVD EUGENE OR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EUGENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97405 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MOLLY WILSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5416836951 |
| IRS990/TotalAssets/BOY | 0 | 1332259 |
| IRS990/TotalAssetsBOY | 0 | 1332259 |
| IRS990/TotalAssets/EOY | 0 | 1335817 |
| IRS990/TotalAssetsEOY | 0 | 1335817 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 36066 |
| IRS990/TotalExpensesCurrentYear | 0 | 931934 |
| IRS990/TotalExpensesPriorYear | 0 | 899130 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 167748 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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